Billed Entity:
124601
FRN:
2204083
Funding Year:
2011
470#:
200430000858749
471#:
811336
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:
$1,351.30
Last Date of Service:
 
Disbursed Amount:
$931.33
Payment Mode:
SPI
Remaining:
$419.97
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$281.52
$281.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.24
$3,378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.24
$3,378.24
Discount Percent:
40
40
Requested Amount:
$1,351.30
$1,351.30