Billed Entity:
132223
FRN:
2144408
Funding Year:
2011
470#:
265670000873772
471#:
791856
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:
$2,450.88
Last Date of Service:
 
Disbursed Amount:
$694.79
Payment Mode:
SPI
Remaining:
$1,756.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
74
74
Requested Amount:
$2,450.88
$2,450.88