Billed Entity:
125904
FRN:
2109551
Funding Year:
2011
470#:
259570000873018
471#:
772186
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:
$1,199.52
Last Date of Service:
 
Disbursed Amount:
$1,157.89
Payment Mode:
SPI
Remaining:
$41.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.60
$166.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.20
$1,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.20
$1,999.20
Discount Percent:
60
60
Requested Amount:
$1,199.52
$1,199.52