Billed Entity:
139861
FRN:
2155330
Funding Year:
2011
470#:
859930000842966
471#:
786597
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:
$6,383.22
Last Date of Service:
 
Disbursed Amount:
$5,507.32
Payment Mode:
SPI
Remaining:
$875.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$611.42
$611.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,337.04
$7,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337.04
$7,337.04
Discount Percent:
87
87
Requested Amount:
$6,383.22
$6,383.22