Billed Entity:
141078
FRN:
2217783
Funding Year:
2011
470#:
619920000872915
471#:
789632
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:
$8,408.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,067.29
Payment Mode:
SPI
Remaining:
$341.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.98
$850.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,211.76
$10,211.76
One Time Cost:
$432.00
$432.00
One Time Ineligible Cost:
$0.00
$432.00
Total Cost:
$10,643.76
$10,643.76
Discount Percent:
79
79
Requested Amount:
$8,408.57
$8,408.57