Billed Entity:
143968
FRN:
2135783
Funding Year:
2011
470#:
962080000871051
471#:
773162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,401.66
Last Date of Service:
 
Disbursed Amount:
$536.93
Payment Mode:
SPI
Remaining:
$864.73
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$284.89
$284.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.68
$3,418.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.68
$3,418.68
Discount Percent:
41
41
Requested Amount:
$1,401.66
$1,401.66