Billed Entity:
136193
FRN:
2122312
Funding Year:
2011
470#:
863360000887426
471#:
783794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,008.22
Last Date of Service:
 
Disbursed Amount:
$998.24
Payment Mode:
SPI
Remaining:
$9.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,680.00