Billed Entity:
139796
FRN:
2162663
Funding Year:
2011
470#:
812700000842032
471#:
787097
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:
$8,590.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,093.15
Payment Mode:
SPI
Remaining:
$5,497.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$686.56
$686.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,238.72
$8,238.72
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$10,738.72
$10,738.72
Discount Percent:
80
80
Requested Amount:
$8,590.98
$8,590.98