Billed Entity:
140393
FRN:
2143862
Funding Year:
2011
470#:
603070000842306
471#:
781466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,612.47
Last Date of Service:
 
Disbursed Amount:
$2,743.14
Payment Mode:
SPI
Remaining:
$869.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$358.38
$358.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,300.56
$4,300.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.56
$4,300.56
Discount Percent:
84
84
Requested Amount:
$3,612.47
$3,612.47