Billed Entity:
138100
FRN:
2150229
Funding Year:
2011
470#:
582220000888852
471#:
772828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,964.06
Last Date of Service:
 
Disbursed Amount:
$1,201.06
Payment Mode:
SPI
Remaining:
$763.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.59
$204.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455.08
$2,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455.08
$2,455.08
Discount Percent:
80
80
Requested Amount:
$1,964.06
$1,964.06