Billed Entity:
106204
FRN:
2138108
Funding Year:
2011
470#:
591840000835646
471#:
790428
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:
$912.34
Last Date of Service:
 
Disbursed Amount:
$845.20
Payment Mode:
SPI
Remaining:
$67.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.07
$190.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.84
$2,280.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.84
$2,280.84
Discount Percent:
40
40
Requested Amount:
$912.34
$912.34