Billed Entity:
70887
FRN:
2126507
Funding Year:
2011
470#:
211670000881750
471#:
786036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,463.21
Last Date of Service:
 
Disbursed Amount:
$2,639.39
Payment Mode:
SPI
Remaining:
$1,823.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$413.26
$413.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.12
$4,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.12
$4,959.12
Discount Percent:
90
90
Requested Amount:
$4,463.21
$4,463.21