Billed Entity:
139957
FRN:
2113683
Funding Year:
2011
470#:
107720000864585
471#:
780424
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:
$2,097.60
Last Date of Service:
 
Disbursed Amount:
$1,721.04
Payment Mode:
SPI
Remaining:
$376.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$218.50
$218.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.00
$2,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.00
$2,622.00
Discount Percent:
80
80
Requested Amount:
$2,097.60
$2,097.60