Billed Entity:
138127
FRN:
2163974
Funding Year:
2011
470#:
828400000865226
471#:
799121
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:
$4,581.99
Last Date of Service:
 
Disbursed Amount:
$3,883.14
Payment Mode:
SPI
Remaining:
$698.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$553.38
$553.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,640.56
$6,640.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,640.56
$6,640.56
Discount Percent:
69
69
Requested Amount:
$4,581.99
$4,581.99