Billed Entity:
7335
FRN:
2121586
Funding Year:
2011
470#:
115630000865126
471#:
784118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$754.78
Payment Mode:
SPI
Remaining:
$325.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00