Billed Entity:
131597
FRN:
2166260
Funding Year:
2011
470#:
616760000699291
471#:
787900
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:
$6,995.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,537.37
Payment Mode:
SPI
Remaining:
$1,458.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$748.68
$748.68
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$8,744.76
$8,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,744.76
$8,744.76
Discount Percent:
80
80
Requested Amount:
$6,995.81
$6,995.81