Billed Entity:
127940
FRN:
2149615
Funding Year:
2011
470#:
214910000895725
471#:
794303
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:
$3,700.80
Last Date of Service:
 
Disbursed Amount:
$2,219.62
Payment Mode:
SPI
Remaining:
$1,481.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$59.00
$59.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
60
60
Requested Amount:
$3,700.80
$3,700.80