Billed Entity:
144057
FRN:
2201723
Funding Year:
2011
470#:
345860000885724
471#:
810758
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:
$4,786.42
Last Date of Service:
 
Disbursed Amount:
$4,536.94
Payment Mode:
SPI
Remaining:
$249.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$463.80
$463.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,565.60
$5,565.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,565.60
$5,565.60
Discount Percent:
86
86
Requested Amount:
$4,786.42
$4,786.42