Billed Entity:
136027
FRN:
2182091
Funding Year:
2011
470#:
929520000912912
471#:
804958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,716.19
Last Date of Service:
 
Disbursed Amount:
$1,432.09
Payment Mode:
SPI
Remaining:
$284.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.36
$238.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,860.32
$2,860.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.32
$2,860.32
Discount Percent:
60
60
Requested Amount:
$1,716.19
$1,716.19