Billed Entity:
16026517
FRN:
2145606
Funding Year:
2011
470#:
183870000898336
471#:
778319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,101.86
Last Date of Service:
 
Disbursed Amount:
$4,982.76
Payment Mode:
SPI
Remaining:
$1,119.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$635.61
$635.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,627.32
$7,627.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,627.32
$7,627.32
Discount Percent:
80
80
Requested Amount:
$6,101.86
$6,101.86