Billed Entity:
136617
FRN:
2180466
Funding Year:
2011
470#:
208760000866209
471#:
782456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,829.92
Last Date of Service:
 
Disbursed Amount:
$1,786.13
Payment Mode:
SPI
Remaining:
$2,043.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$398.95
$398.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.40
$4,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.40
$4,787.40
Discount Percent:
80
80
Requested Amount:
$3,829.92
$3,829.92