Billed Entity:
138007
FRN:
2189674
Funding Year:
2011
470#:
518050000868199
471#:
772867
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:
$1,886.89
Last Date of Service:
 
Disbursed Amount:
$1,736.42
Payment Mode:
SPI
Remaining:
$150.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.63
$224.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.56
$2,695.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.56
$2,695.56
Discount Percent:
70
70
Requested Amount:
$1,886.89
$1,886.89