Billed Entity:
139622
FRN:
2168002
Funding Year:
2011
470#:
180900000877818
471#:
800185
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:
$5,281.12
Last Date of Service:
 
Disbursed Amount:
$3,751.27
Payment Mode:
SPI
Remaining:
$1,529.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$904.43
$904.43
Ineligible Monthly Cost:
$325.36
$325.36
Months of Service:
12
12
Annual Recurring Charges:
$6,948.84
$6,948.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.84
$6,948.84
Discount Percent:
76
76
Requested Amount:
$5,281.12
$5,281.12