Billed Entity:
136515
FRN:
2111363
Funding Year:
2011
470#:
422610000867060
471#:
779632
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:
$1,168.32
Last Date of Service:
 
Disbursed Amount:
$954.93
Payment Mode:
SPI
Remaining:
$213.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121.70
$121.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460.40
$1,460.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,460.40
$1,460.40
Discount Percent:
80
80
Requested Amount:
$1,168.32
$1,168.32