Billed Entity:
59711
FRN:
2129567
Funding Year:
2011
470#:
224270000880621
471#:
787076
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:
$4,383.12
Last Date of Service:
 
Disbursed Amount:
$4,288.77
Payment Mode:
SPI
Remaining:
$94.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$521.80
$521.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,261.60
$6,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,261.60
$6,261.60
Discount Percent:
70
70
Requested Amount:
$4,383.12
$4,383.12