Billed Entity:
131900
FRN:
2201392
Funding Year:
2011
470#:
155890000889944
471#:
810630
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:
$2,730.50
Last Date of Service:
 
Disbursed Amount:
$2,587.13
Payment Mode:
SPI
Remaining:
$143.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.49
$277.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,329.88
$3,329.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.88
$3,329.88
Discount Percent:
82
82
Requested Amount:
$2,730.50
$2,730.50