Billed Entity:
130901
FRN:
2120444
Funding Year:
2011
470#:
482440000887493
471#:
783568
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:
$2,059.20
Last Date of Service:
 
Disbursed Amount:
$785.86
Payment Mode:
SPI
Remaining:
$1,273.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
60
60
Requested Amount:
$2,059.20
$2,059.20