Billed Entity:
127478
FRN:
2230916
Funding Year:
2011
470#:
937320000894317
471#:
815701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,069.20
Last Date of Service:
 
Disbursed Amount:
$897.55
Payment Mode:
SPI
Remaining:
$171.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
90
90
Requested Amount:
$1,069.20
$1,069.20