Billed Entity:
101207
FRN:
2198616
Funding Year:
2011
470#:
921070000882194
471#:
809831
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:
$3,233.76
Last Date of Service:
 
Disbursed Amount:
$2,467.89
Payment Mode:
SPI
Remaining:
$765.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$336.85
$336.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,042.20
$4,042.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,042.20
$4,042.20
Discount Percent:
80
80
Requested Amount:
$3,233.76
$3,233.76