Billed Entity:
140785
FRN:
2209442
Funding Year:
2011
470#:
504450000899958
471#:
811352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,720.03
Last Date of Service:
 
Disbursed Amount:
$1,177.23
Payment Mode:
SPI
Remaining:
$542.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$186.15
$186.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.80
$2,233.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.80
$2,233.80
Discount Percent:
77
77
Requested Amount:
$1,720.03
$1,720.03