Billed Entity:
72055
FRN:
2140277
Funding Year:
2011
470#:
511500000871918
471#:
781976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,610.69
Last Date of Service:
 
Disbursed Amount:
$1,196.92
Payment Mode:
SPI
Remaining:
$413.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$335.56
$335.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,026.72
$4,026.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.72
$4,026.72
Discount Percent:
40
40
Requested Amount:
$1,610.69
$1,610.69