Billed Entity:
101003
FRN:
2207457
Funding Year:
2011
470#:
405650000881824
471#:
812703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,668.38
Last Date of Service:
 
Disbursed Amount:
$1,182.46
Payment Mode:
SPI
Remaining:
$485.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$231.72
$231.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780.64
$2,780.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.64
$2,780.64
Discount Percent:
60
60
Requested Amount:
$1,668.38
$1,668.38