Billed Entity:
70908
FRN:
2227567
Funding Year:
2011
470#:
509000000778898
471#:
818606
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):
2011-07-01
Committed Amount:
$1,844.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,000.39
Payment Mode:
SPI
Remaining:
$843.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.75
$170.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.00
$2,049.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.00
$2,049.00
Discount Percent:
90
90
Requested Amount:
$1,844.10
$1,844.10