Billed Entity:
107178
FRN:
2230753
Funding Year:
2011
470#:
687450000887038
471#:
819821
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:
$4,887.66
Last Date of Service:
 
Disbursed Amount:
$4,132.68
Payment Mode:
SPI
Remaining:
$754.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$814.61
$814.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,775.32
$9,775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,775.32
$9,775.32
Discount Percent:
50
50
Requested Amount:
$4,887.66
$4,887.66