Billed Entity:
130339
FRN:
2098850
Funding Year:
2011
470#:
281090000868884
471#:
773595
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:
$4,942.94
Last Date of Service:
 
Disbursed Amount:
$4,896.63
Payment Mode:
SPI
Remaining:
$46.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$514.89
$514.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,178.68
$6,178.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,178.68
$6,178.68
Discount Percent:
80
80
Requested Amount:
$4,942.94
$4,942.94