Billed Entity:
133384
FRN:
2129452
Funding Year:
2011
470#:
275070000864536
471#:
776126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,859.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,626.24
Payment Mode:
SPI
Remaining:
$233.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$193.68
$193.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.16
$2,324.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.16
$2,324.16
Discount Percent:
80
80
Requested Amount:
$1,859.33
$1,859.33