Billed Entity:
125354
FRN:
2209330
Funding Year:
2011
470#:
205890000915638
471#:
813127
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:
$1,024.80
Last Date of Service:
 
Disbursed Amount:
$747.60
Payment Mode:
SPI
Remaining:
$277.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
70
70
Requested Amount:
$1,024.80
$1,024.80