Billed Entity:
140051
FRN:
2119571
Funding Year:
2011
470#:
304020000843586
471#:
783258
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:
$3,012.48
Last Date of Service:
 
Disbursed Amount:
$1,987.87
Payment Mode:
SPI
Remaining:
$1,024.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$418.40
$418.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,020.80
$5,020.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,020.80
$5,020.80
Discount Percent:
60
60
Requested Amount:
$3,012.48
$3,012.48