Billed Entity:
137991
FRN:
2174626
Funding Year:
2011
470#:
818550000896122
471#:
802456
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:
$3,893.40
Last Date of Service:
 
Disbursed Amount:
$3,535.81
Payment Mode:
SPI
Remaining:
$357.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
63
63
Requested Amount:
$3,893.40
$3,893.40