Billed Entity:
143811
FRN:
2096723
Funding Year:
2011
470#:
932100000842603
471#:
772294
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:
$1,194.11
Last Date of Service:
 
Disbursed Amount:
$1,055.41
Payment Mode:
SPI
Remaining:
$138.70
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$163.13
$163.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957.56
$1,957.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.56
$1,957.56
Discount Percent:
61
61
Requested Amount:
$1,194.11
$1,194.11