Billed Entity:
140306
FRN:
2152634
Funding Year:
2011
470#:
869140000843187
471#:
779849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,671.62
Last Date of Service:
 
Disbursed Amount:
$4,402.84
Payment Mode:
SPI
Remaining:
$1,268.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$525.15
$525.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,301.80
$6,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,301.80
$6,301.80
Discount Percent:
90
90
Requested Amount:
$5,671.62
$5,671.62