Billed Entity:
141375
FRN:
2104997
Funding Year:
2011
470#:
956610000874444
471#:
776688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,448.71
Last Date of Service:
 
Disbursed Amount:
$617.52
Payment Mode:
SPI
Remaining:
$831.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$201.21
$201.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.52
$2,414.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.52
$2,414.52
Discount Percent:
60
60
Requested Amount:
$1,448.71
$1,448.71