Billed Entity:
108918
FRN:
2126272
Funding Year:
2011
470#:
788500000862868
471#:
785923
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:
$1,353.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$433.04
Payment Mode:
SPI
Remaining:
$919.96
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$563.75
$563.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,765.00
$6,765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,765.00
$6,765.00
Discount Percent:
20
20
Requested Amount:
$1,353.00
$1,353.00