Billed Entity:
101238
FRN:
2233691
Funding Year:
2011
470#:
609550000916721
471#:
820561
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:
$5,768.85
Last Date of Service:
 
Disbursed Amount:
$1,119.52
Payment Mode:
SPI
Remaining:
$4,649.33
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,063.82
$1,063.82
Ineligible Monthly Cost:
$70.31
$70.31
Months of Service:
12
12
Annual Recurring Charges:
$11,922.12
$11,922.12
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$14,422.12
$14,422.12
Discount Percent:
40
40
Requested Amount:
$5,768.85
$5,768.85