Billed Entity:
100415
FRN:
2216280
Funding Year:
2011
470#:
536610000917711
471#:
815445
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:
$1,807.39
Last Date of Service:
 
Disbursed Amount:
$1,099.07
Payment Mode:
SPI
Remaining:
$708.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$188.27
$188.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,259.24
$2,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.24
$2,259.24
Discount Percent:
80
80
Requested Amount:
$1,807.39
$1,807.39