Billed Entity:
140011
FRN:
2155260
Funding Year:
2011
470#:
490090000878073
471#:
784751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,176.90
Last Date of Service:
 
Disbursed Amount:
$1,041.31
Payment Mode:
SPI
Remaining:
$7,135.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$851.76
$851.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,221.12
$10,221.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,221.12
$10,221.12
Discount Percent:
80
80
Requested Amount:
$8,176.90
$8,176.90