Billed Entity:
68335
FRN:
2236811
Funding Year:
2011
470#:
509000000778898
471#:
821390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,579.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,527.88
Payment Mode:
SPI
Remaining:
$51.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$658.22
$658.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,898.64
$7,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,898.64
$7,898.64
Discount Percent:
20
20
Requested Amount:
$1,579.73
$1,579.73