Billed Entity:
140041
FRN:
2190670
Funding Year:
2011
470#:
450950000903965
471#:
807133
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:
$1,602.40
Last Date of Service:
 
Disbursed Amount:
$729.35
Payment Mode:
SPI
Remaining:
$873.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.37
$148.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780.44
$1,780.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.44
$1,780.44
Discount Percent:
90
90
Requested Amount:
$1,602.40
$1,602.40