Billed Entity:
139583
FRN:
2181831
Funding Year:
2011
470#:
126480000877236
471#:
802209
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:
$6,592.18
Last Date of Service:
 
Disbursed Amount:
$4,089.74
Payment Mode:
SPI
Remaining:
$2,502.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$953.73
$953.73
Ineligible Monthly Cost:
$38.15
$38.15
Months of Service:
12
12
Annual Recurring Charges:
$10,986.96
$10,986.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,986.96
$10,986.96
Discount Percent:
60
60
Requested Amount:
$6,592.18
$6,592.18