Billed Entity:
71117
FRN:
2236884
Funding Year:
2011
470#:
509000000778898
471#:
821409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,451.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,425.29
Payment Mode:
SPI
Remaining:
$26.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$522.29
$522.29
Ineligible Monthly Cost:
$219.91
$219.91
Months of Service:
12
12
Annual Recurring Charges:
$3,628.56
$3,628.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.56
$3,628.56
Discount Percent:
40
40
Requested Amount:
$1,451.42
$1,451.42