Billed Entity:
20792
FRN:
2154859
Funding Year:
2011
470#:
854400000875806
471#:
796246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,128.00
Last Date of Service:
 
Disbursed Amount:
$916.40
Payment Mode:
SPI
Remaining:
$211.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
20
20
Requested Amount:
$1,128.00
$1,128.00