Billed Entity:
130690
FRN:
2113627
Funding Year:
2011
470#:
196660000764997
471#:
780531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,870.39
Last Date of Service:
2013-01-13
Disbursed Amount:
$7,271.18
Payment Mode:
SPI
Remaining:
$1,599.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$972.63
$972.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,671.56
$11,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,671.56
$11,671.56
Discount Percent:
76
76
Requested Amount:
$8,870.39
$8,870.39