Billed Entity:
112331
FRN:
2229462
Funding Year:
2011
470#:
106660000868259
471#:
819284
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:
$7,433.28
Last Date of Service:
 
Disbursed Amount:
$1,209.02
Payment Mode:
SPI
Remaining:
$6,224.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$774.30
$774.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,291.60
$9,291.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,291.60
$9,291.60
Discount Percent:
80
80
Requested Amount:
$7,433.28
$7,433.28