Billed Entity:
144547
FRN:
2199658
Funding Year:
2011
470#:
862630000884608
471#:
790463
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:
$1,493.27
Last Date of Service:
 
Disbursed Amount:
$1,456.64
Payment Mode:
SPI
Remaining:
$36.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.24
$2,133.24
Discount Percent:
70
70
Requested Amount:
$1,493.27
$1,493.27