Billed Entity:
140945
FRN:
2212362
Funding Year:
2011
470#:
130710000793014
471#:
813778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,362.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,840.96
Payment Mode:
SPI
Remaining:
$521.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
57
57
Requested Amount:
$5,362.56
$5,362.56