Billed Entity:
100647
FRN:
2223560
Funding Year:
2011
470#:
249410000906481
471#:
817457
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:
$5,124.29
Last Date of Service:
 
Disbursed Amount:
$3,936.15
Payment Mode:
SPI
Remaining:
$1,188.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$533.78
$533.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,405.36
$6,405.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.36
$6,405.36
Discount Percent:
80
80
Requested Amount:
$5,124.29
$5,124.29