Billed Entity:
140435
FRN:
2135674
Funding Year:
2011
470#:
189130000860215
471#:
789455
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:
$6,288.85
Last Date of Service:
 
Disbursed Amount:
$5,116.79
Payment Mode:
SPI
Remaining:
$1,172.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$602.38
$602.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,228.56
$7,228.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,228.56
$7,228.56
Discount Percent:
87
87
Requested Amount:
$6,288.85
$6,288.85