Billed Entity:
111983
FRN:
2157851
Funding Year:
2011
470#:
873780000897772
471#:
793437
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:
$1,696.61
Last Date of Service:
 
Disbursed Amount:
$767.34
Payment Mode:
SPI
Remaining:
$929.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$176.73
$176.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.76
$2,120.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.76
$2,120.76
Discount Percent:
80
80
Requested Amount:
$1,696.61
$1,696.61