Billed Entity:
131950
FRN:
2130264
Funding Year:
2011
470#:
649620000877017
471#:
787286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,966.70
Last Date of Service:
 
Disbursed Amount:
$437.58
Payment Mode:
SPI
Remaining:
$1,529.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$309.23
$309.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,710.76
$3,710.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,710.76
$3,710.76
Discount Percent:
53
53
Requested Amount:
$1,966.70
$1,966.70