Billed Entity:
232090
FRN:
2143774
Funding Year:
2011
470#:
285110000843146
471#:
791423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,693.27
Last Date of Service:
 
Disbursed Amount:
$2,525.09
Payment Mode:
SPI
Remaining:
$1,168.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$370.81
$370.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.72
$4,449.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.72
$4,449.72
Discount Percent:
83
83
Requested Amount:
$3,693.27
$3,693.27