Billed Entity:
136096
FRN:
2095914
Funding Year:
2011
470#:
134980000873115
471#:
771719
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:
$2,886.84
Last Date of Service:
 
Disbursed Amount:
$1,561.73
Payment Mode:
SPI
Remaining:
$1,325.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$267.30
$267.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.60
$3,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.60
$3,207.60
Discount Percent:
90
90
Requested Amount:
$2,886.84
$2,886.84