Billed Entity:
107049
FRN:
2187321
Funding Year:
2011
470#:
248580000887030
471#:
806481
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:
$1,270.68
Last Date of Service:
 
Disbursed Amount:
$923.02
Payment Mode:
SPI
Remaining:
$347.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$211.78
$211.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.36
$2,541.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.36
$2,541.36
Discount Percent:
50
50
Requested Amount:
$1,270.68
$1,270.68