Billed Entity:
139921
FRN:
2218099
Funding Year:
2011
470#:
828840000864478
471#:
815990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,835.46
Last Date of Service:
 
Disbursed Amount:
$1,454.81
Payment Mode:
SPI
Remaining:
$380.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
90
90
Requested Amount:
$1,835.46
$1,835.46