Billed Entity:
132890
FRN:
2193270
Funding Year:
2011
470#:
690920000572555
471#:
802865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$936.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$913.08
Payment Mode:
SPI
Remaining:
$22.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
40
40
Requested Amount:
$936.00
$936.00