Billed Entity:
131902
FRN:
2175918
Funding Year:
2011
470#:
537180000898182
471#:
802742
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:
$4,235.04
Last Date of Service:
 
Disbursed Amount:
$3,782.04
Payment Mode:
SPI
Remaining:
$453.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$705.84
$705.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.08
$8,470.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.08
$8,470.08
Discount Percent:
50
50
Requested Amount:
$4,235.04
$4,235.04