Billed Entity:
100480
FRN:
2232184
Funding Year:
2011
470#:
604120000920894
471#:
820188
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:
$3,043.66
Last Date of Service:
 
Disbursed Amount:
$1,072.33
Payment Mode:
SPI
Remaining:
$1,971.33
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$281.82
$281.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,381.84
$3,381.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,381.84
$3,381.84
Discount Percent:
90
90
Requested Amount:
$3,043.66
$3,043.66