Billed Entity:
125143
FRN:
2156736
Funding Year:
2011
470#:
150790000881657
471#:
796941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,087.80
Last Date of Service:
 
Disbursed Amount:
$232.10
Payment Mode:
SPI
Remaining:
$855.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
49
49
Requested Amount:
$1,087.80
$1,087.80