Billed Entity:
61020
FRN:
2123922
Funding Year:
2011
470#:
108380000879064
471#:
784960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,394.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,194.50
Payment Mode:
SPI
Remaining:
$199.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$399.00
$399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
50
50
Requested Amount:
$2,394.00
$2,394.00