Billed Entity:
101867
FRN:
2169848
Funding Year:
2011
470#:
620180000877272
471#:
800886
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:
$1,737.84
Last Date of Service:
 
Disbursed Amount:
$1,510.15
Payment Mode:
SPI
Remaining:
$227.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.05
$362.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.60
$4,344.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.60
$4,344.60
Discount Percent:
40
40
Requested Amount:
$1,737.84
$1,737.84