Billed Entity:
132473
FRN:
2232500
Funding Year:
2011
470#:
192590000918251
471#:
819343
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:
$1,789.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$350.00
Payment Mode:
SPI
Remaining:
$1,439.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$186.37
$186.37
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$2,056.44
$2,056.44
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,556.44
$2,556.44
Discount Percent:
70
70
Requested Amount:
$1,789.51
$1,789.51