Billed Entity:
138014
FRN:
2183047
Funding Year:
2011
470#:
173630000897778
471#:
805224
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:
$4,220.08
Last Date of Service:
 
Disbursed Amount:
$3,957.28
Payment Mode:
SPI
Remaining:
$262.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$540.25
$540.25
Ineligible Monthly Cost:
$37.86
$37.86
Months of Service:
12
12
Annual Recurring Charges:
$6,028.68
$6,028.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,028.68
$6,028.68
Discount Percent:
70
70
Requested Amount:
$4,220.08
$4,220.08