Billed Entity:
140290
FRN:
2158949
Funding Year:
2011
470#:
683410000840806
471#:
789075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,706.78
Last Date of Service:
 
Disbursed Amount:
$1,657.53
Payment Mode:
SPI
Remaining:
$1,049.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.27
$259.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.24
$3,111.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.24
$3,111.24
Discount Percent:
87
87
Requested Amount:
$2,706.78
$2,706.78