Billed Entity:
140797
FRN:
2148391
Funding Year:
2011
470#:
268170000866196
471#:
793853
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:
$1,271.91
Last Date of Service:
 
Disbursed Amount:
$1,028.44
Payment Mode:
SPI
Remaining:
$243.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121.83
$121.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,461.96
$1,461.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.96
$1,461.96
Discount Percent:
87
87
Requested Amount:
$1,271.91
$1,271.91