Billed Entity:
146331
FRN:
2143180
Funding Year:
2011
470#:
202600000873731
471#:
792094
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):
2011-11-06
Committed Amount:
$5,588.47
Last Date of Service:
 
Disbursed Amount:
$2,180.08
Payment Mode:
SPI
Remaining:
$3,408.39
Last Date to Invoice:
2013-09-12

Original
Committed
Monthly Cost:
$997.94
$997.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,975.28
$11,975.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,975.28
$11,975.28
Discount Percent:
70
70
Requested Amount:
$8,382.70
$8,382.70