Billed Entity:
143502
FRN:
2228200
Funding Year:
2011
470#:
508410000800117
471#:
818753
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:
$6,134.40
Last Date of Service:
2013-01-15
Disbursed Amount:
$941.86
Payment Mode:
SPI
Remaining:
$5,192.54
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
80
80
Requested Amount:
$6,134.40
$6,134.40