Billed Entity:
100711
FRN:
2228382
Funding Year:
2011
470#:
219140000909141
471#:
819076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$627.53
Payment Mode:
SPI
Remaining:
$754.87
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
90
80
Requested Amount:
$1,555.20
$1,382.40