Billed Entity:
138038
FRN:
2135570
Funding Year:
2011
470#:
987400000882392
471#:
772728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,146.14
Last Date of Service:
 
Disbursed Amount:
$6,041.46
Payment Mode:
SPI
Remaining:
$1,104.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$744.39
$744.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,932.68
$8,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,932.68
$8,932.68
Discount Percent:
80
80
Requested Amount:
$7,146.14
$7,146.14