Billed Entity:
138063
FRN:
2190055
Funding Year:
2011
470#:
505070000898777
471#:
806972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,656.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,632.93
Payment Mode:
SPI
Remaining:
$3,023.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$951.65
$951.65
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$11,389.80
$11,389.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.80
$11,389.80
Discount Percent:
76
76
Requested Amount:
$8,656.25
$8,656.25