Billed Entity:
231258
FRN:
2186823
Funding Year:
2011
470#:
680360000878667
471#:
806158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,670.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,761.02
Payment Mode:
SPI
Remaining:
$909.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
80
80
Requested Amount:
$7,670.40
$7,670.40