Billed Entity:
139904
FRN:
2125367
Funding Year:
2011
470#:
975520000862836
471#:
785580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,659.68
Last Date of Service:
 
Disbursed Amount:
$6,327.89
Payment Mode:
SPI
Remaining:
$331.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.90
$644.90
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$7,654.80
$7,654.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,654.80
$7,654.80
Discount Percent:
87
87
Requested Amount:
$6,659.68
$6,659.68