Billed Entity:
100397
FRN:
2212748
Funding Year:
2011
470#:
707500000887163
471#:
814248
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:
$4,633.63
Last Date of Service:
 
Disbursed Amount:
$3,175.13
Payment Mode:
SPI
Remaining:
$1,458.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$429.04
$429.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.48
$5,148.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.48
$5,148.48
Discount Percent:
90
90
Requested Amount:
$4,633.63
$4,633.63