Billed Entity:
130691
FRN:
2152738
Funding Year:
2011
470#:
621220000872256
471#:
795427
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:
$1,966.27
Last Date of Service:
 
Disbursed Amount:
$1,760.99
Payment Mode:
SPI
Remaining:
$205.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$292.60
$292.60
Ineligible Monthly Cost:
$58.52
$58.52
Months of Service:
12
12
Annual Recurring Charges:
$2,808.96
$2,808.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.96
$2,808.96
Discount Percent:
70
70
Requested Amount:
$1,966.27
$1,966.27