Billed Entity:
129321
FRN:
2118632
Funding Year:
2011
470#:
322300000838306
471#:
773098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,243.06
Last Date of Service:
 
Disbursed Amount:
$7,256.02
Payment Mode:
SPI
Remaining:
$1,987.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$875.29
$875.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,503.48
$10,503.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,503.48
$10,503.48
Discount Percent:
88
88
Requested Amount:
$9,243.06
$9,243.06