Billed Entity:
137960
FRN:
2101431
Funding Year:
2011
470#:
646780000868514
471#:
774884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,122.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,110.40
Payment Mode:
SPI
Remaining:
$12.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$252.67
$252.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,032.04
$3,032.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032.04
$3,032.04
Discount Percent:
70
70
Requested Amount:
$2,122.43
$2,122.43