Billed Entity:
69464
FRN:
2230155
Funding Year:
2011
470#:
509000000778898
471#:
819611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$880.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$864.66
Payment Mode:
SPI
Remaining:
$15.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.44
$183.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,201.28
$2,201.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.28
$2,201.28
Discount Percent:
40
40
Requested Amount:
$880.51
$880.51