Billed Entity:
144559
FRN:
2140764
Funding Year:
2011
470#:
976650000866859
471#:
783949
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:
$1,228.42
Last Date of Service:
 
Disbursed Amount:
$349.66
Payment Mode:
SPI
Remaining:
$878.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$146.24
$146.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.88
$1,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.88
$1,754.88
Discount Percent:
70
70
Requested Amount:
$1,228.42
$1,228.42