Billed Entity:
102141
FRN:
2168593
Funding Year:
2011
470#:
623130000886853
471#:
800458
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:
$1,491.07
Last Date of Service:
 
Disbursed Amount:
$1,115.34
Payment Mode:
SPI
Remaining:
$375.73
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$310.64
$310.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.68
$3,727.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.68
$3,727.68
Discount Percent:
40
40
Requested Amount:
$1,491.07
$1,491.07