Billed Entity:
107697
FRN:
2226441
Funding Year:
2011
470#:
899310000920288
471#:
816321
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:
$1,406.95
Last Date of Service:
 
Disbursed Amount:
$1,196.98
Payment Mode:
SPI
Remaining:
$209.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$586.23
$586.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,034.76
$7,034.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,034.76
$7,034.76
Discount Percent:
20
20
Requested Amount:
$1,406.95
$1,406.95