Billed Entity:
137784
FRN:
2137805
Funding Year:
2011
470#:
877110000871899
471#:
790198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,027.67
Last Date of Service:
 
Disbursed Amount:
$1,786.64
Payment Mode:
SPI
Remaining:
$241.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$237.99
$237.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.88
$2,855.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.88
$2,855.88
Discount Percent:
71
71
Requested Amount:
$2,027.67
$2,027.67