Billed Entity:
100849
FRN:
2225896
Funding Year:
2011
470#:
126230000905827
471#:
818247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,954.61
Last Date of Service:
 
Disbursed Amount:
$4,141.31
Payment Mode:
SPI
Remaining:
$813.30
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$458.76
$458.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,505.12
$5,505.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,505.12
$5,505.12
Discount Percent:
90
90
Requested Amount:
$4,954.61
$4,954.61