Billed Entity:
127383
FRN:
2146757
Funding Year:
2011
470#:
679580000843247
471#:
793288
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:
$1,603.20
Last Date of Service:
 
Disbursed Amount:
$1,440.07
Payment Mode:
SPI
Remaining:
$163.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
80
80
Requested Amount:
$1,603.20
$1,603.20