Billed Entity:
135043
FRN:
2158134
Funding Year:
2011
470#:
393480000784192
471#:
788155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,155.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,149.87
Payment Mode:
SPI
Remaining:
$6.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
63
63
Requested Amount:
$5,155.92
$5,155.92