Billed Entity:
68493
FRN:
2238515
Funding Year:
2011
470#:
509000000778898
471#:
821901
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):
2011-09-18
Committed Amount:
$771.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$756.19
Payment Mode:
SPI
Remaining:
$15.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$192.81
$192.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.72
$2,313.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.72
$2,313.72
Discount Percent:
40
40
Requested Amount:
$925.49
$925.49