Billed Entity:
143577
FRN:
2221972
Funding Year:
2011
470#:
158420000646280
471#:
811126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$6,972.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,883.26
Payment Mode:
SPI
Remaining:
$5,088.74
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
83
83
Requested Amount:
$6,972.00
$6,972.00