Billed Entity:
140198
FRN:
2119784
Funding Year:
2011
470#:
767100000879111
471#:
783345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,263.60
Last Date of Service:
 
Disbursed Amount:
$1,203.60
Payment Mode:
SPI
Remaining:
$60.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
90
90
Requested Amount:
$1,263.60
$1,263.60