Billed Entity:
201301
FRN:
2226732
Funding Year:
2011
470#:
108230000783827
471#:
818056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,676.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,469.01
Payment Mode:
SPI
Remaining:
$3,207.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$895.98
$895.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.76
$10,751.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.76
$10,751.76
Discount Percent:
90
90
Requested Amount:
$9,676.58
$9,676.58