Billed Entity:
139975
FRN:
2191415
Funding Year:
2011
470#:
156510000903847
471#:
807380
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:
$4,200.10
Last Date of Service:
 
Disbursed Amount:
$2,621.18
Payment Mode:
SPI
Remaining:
$1,578.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$437.51
$437.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.12
$5,250.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.12
$5,250.12
Discount Percent:
80
80
Requested Amount:
$4,200.10
$4,200.10