Billed Entity:
139915
FRN:
2163736
Funding Year:
2011
470#:
541150000862381
471#:
799095
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:
$1,837.92
Last Date of Service:
 
Disbursed Amount:
$1,365.54
Payment Mode:
SPI
Remaining:
$472.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$191.45
$191.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,297.40
$2,297.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,297.40
$2,297.40
Discount Percent:
80
80
Requested Amount:
$1,837.92
$1,837.92