Billed Entity:
68611
FRN:
2237958
Funding Year:
2011
470#:
509000000778898
471#:
821784
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:
$868.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$860.62
Payment Mode:
SPI
Remaining:
$7.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,021.84
$1,021.84
Ineligible Monthly Cost:
$659.99
$659.99
Months of Service:
12
12
Annual Recurring Charges:
$4,342.20
$4,342.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.20
$4,342.20
Discount Percent:
20
20
Requested Amount:
$868.44
$868.44