Billed Entity:
70046
FRN:
2214785
Funding Year:
2011
470#:
509000000778898
471#:
814938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,247.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,004.96
Payment Mode:
SPI
Remaining:
$242.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.47
$115.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.64
$1,385.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.64
$1,385.64
Discount Percent:
90
90
Requested Amount:
$1,247.08
$1,247.08