Billed Entity:
127989
FRN:
2115302
Funding Year:
2011
470#:
978570000849126
471#:
778977
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:
$3,289.82
Last Date of Service:
 
Disbursed Amount:
$2,946.61
Payment Mode:
SPI
Remaining:
$343.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.69
$342.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,112.28
$4,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,112.28
$4,112.28
Discount Percent:
80
80
Requested Amount:
$3,289.82
$3,289.82