Billed Entity:
108574
FRN:
2133469
Funding Year:
2011
470#:
977150000865637
471#:
783956
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:
$1,977.60
Last Date of Service:
 
Disbursed Amount:
$1,090.05
Payment Mode:
SPI
Remaining:
$887.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
40
40
Requested Amount:
$1,977.60
$1,977.60