Billed Entity:
139644
FRN:
2199534
Funding Year:
2011
470#:
456840000881558
471#:
809439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,064.80
Last Date of Service:
 
Disbursed Amount:
$4,412.68
Payment Mode:
SPI
Remaining:
$1,652.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
76
76
Requested Amount:
$6,064.80
$6,064.80