Billed Entity:
222227
FRN:
2121958
Funding Year:
2011
470#:
408720000785377
471#:
784187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,195.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$897.90
Payment Mode:
SPI
Remaining:
$297.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.45
$91.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.40
$1,097.40
One Time Cost:
$231.32
$231.32
One Time Ineligible Cost:
$0.00
$231.32
Total Cost:
$1,328.72
$1,328.72
Discount Percent:
90
90
Requested Amount:
$1,195.85
$1,195.85