Billed Entity:
100936
FRN:
2213269
Funding Year:
2011
470#:
586570000916708
471#:
814368
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:
$2,681.64
Last Date of Service:
 
Disbursed Amount:
$1,390.51
Payment Mode:
SPI
Remaining:
$1,291.13
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$248.30
$248.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,979.60
$2,979.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,979.60
$2,979.60
Discount Percent:
90
90
Requested Amount:
$2,681.64
$2,681.64