Billed Entity:
8344
FRN:
2130215
Funding Year:
2011
470#:
169010000884314
471#:
787276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,143.20
Last Date of Service:
 
Disbursed Amount:
$7,012.68
Payment Mode:
SPI
Remaining:
$1,130.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$754.00
$754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,048.00
$9,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.00
$9,048.00
Discount Percent:
90
90
Requested Amount:
$8,143.20
$8,143.20