Billed Entity:
209926
FRN:
2195097
Funding Year:
2011
470#:
101130000905195
471#:
808654
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:
$8,683.20
Last Date of Service:
 
Disbursed Amount:
$6,517.91
Payment Mode:
SPI
Remaining:
$2,165.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$804.00
$804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$9,648.00
One Time Cost:
$705.00
$705.00
One Time Ineligible Cost:
$705.00
$0.00
Total Cost:
$9,648.00
$9,648.00
Discount Percent:
90
90
Requested Amount:
$8,683.20
$8,683.20