Billed Entity:
139852
FRN:
2122649
Funding Year:
2011
470#:
328420000847926
471#:
784595
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:
$2,626.93
Last Date of Service:
 
Disbursed Amount:
$1,685.58
Payment Mode:
SPI
Remaining:
$941.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284.30
$284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,411.60
$3,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.60
$3,411.60
Discount Percent:
77
77
Requested Amount:
$2,626.93
$2,626.93