Billed Entity:
143649
FRN:
2231750
Funding Year:
2011
470#:
217110000911538
471#:
819990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,992.96
Last Date of Service:
 
Disbursed Amount:
$1,992.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,038.00
$1,038.00
Ineligible Monthly Cost:
$830.40
$830.40
Months of Service:
12
12
Annual Recurring Charges:
$2,491.20
$2,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.20
$2,491.20
Discount Percent:
80
80
Requested Amount:
$1,992.96
$1,992.96