Billed Entity:
140179
FRN:
2187195
Funding Year:
2011
470#:
897460000881115
471#:
806441
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:
$1,389.86
Last Date of Service:
 
Disbursed Amount:
$1,264.81
Payment Mode:
SPI
Remaining:
$125.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.46
$165.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.52
$1,985.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.52
$1,985.52
Discount Percent:
70
70
Requested Amount:
$1,389.86
$1,389.86