Billed Entity:
133166
FRN:
2111987
Funding Year:
2011
470#:
858390000879097
471#:
779923
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:
$5,236.22
Last Date of Service:
 
Disbursed Amount:
$5,070.30
Payment Mode:
SPI
Remaining:
$165.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$545.44
$545.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,545.28
$6,545.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,545.28
$6,545.28
Discount Percent:
80
80
Requested Amount:
$5,236.22
$5,236.22