Billed Entity:
132309
FRN:
2194941
Funding Year:
2011
470#:
562160000893681
471#:
804325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,267.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,298.74
Payment Mode:
SPI
Remaining:
$968.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
66
66
Requested Amount:
$3,267.00
$3,267.00