Billed Entity:
132178
FRN:
2156215
Funding Year:
2011
470#:
705230000888217
471#:
788056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,747.46
Last Date of Service:
 
Disbursed Amount:
$2,511.28
Payment Mode:
SPI
Remaining:
$236.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$4,737.00
$4,737.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,737.00
$4,737.00
Discount Percent:
58
58
Requested Amount:
$2,747.46
$2,747.46