Billed Entity:
132698
FRN:
2133074
Funding Year:
2011
470#:
383180000889601
471#:
788311
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:
$2,614.29
Last Date of Service:
 
Disbursed Amount:
$1,856.42
Payment Mode:
SPI
Remaining:
$757.87
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$531.36
$531.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,376.32
$6,376.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,376.32
$6,376.32
Discount Percent:
41
41
Requested Amount:
$2,614.29
$2,614.29