Billed Entity:
132358
FRN:
2121993
Funding Year:
2011
470#:
627730000864293
471#:
784208
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:
$2,720.00
Last Date of Service:
 
Disbursed Amount:
$1,806.74
Payment Mode:
SPI
Remaining:
$913.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$323.81
$323.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.72
$3,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.72
$3,885.72
Discount Percent:
70
70
Requested Amount:
$2,720.00
$2,720.00