Billed Entity:
100479
FRN:
2169943
Funding Year:
2011
470#:
968060000886923
471#:
800912
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:
$2,330.53
Last Date of Service:
 
Disbursed Amount:
$1,135.26
Payment Mode:
SPI
Remaining:
$1,195.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$215.79
$215.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,589.48
$2,589.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,589.48
$2,589.48
Discount Percent:
90
90
Requested Amount:
$2,330.53
$2,330.53