Billed Entity:
138100
FRN:
2161594
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:
$1,446.52
Last Date of Service:
 
Disbursed Amount:
$955.74
Payment Mode:
SPI
Remaining:
$490.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$158.61
$158.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,903.32
$1,903.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.32
$1,903.32
Discount Percent:
76
76
Requested Amount:
$1,446.52
$1,446.52