Billed Entity:
141810
FRN:
2152164
Funding Year:
2011
470#:
922210000863519
471#:
786979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,817.42
Last Date of Service:
 
Disbursed Amount:
$1,812.96
Payment Mode:
SPI
Remaining:
$4.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$252.42
$252.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,029.04
$3,029.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,029.04
$3,029.04
Discount Percent:
60
60
Requested Amount:
$1,817.42
$1,817.42