Billed Entity:
29897
FRN:
2114290
Funding Year:
2011
470#:
363900000863346
471#:
781014
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:
$2,471.83
Last Date of Service:
 
Disbursed Amount:
$1,353.62
Payment Mode:
SPI
Remaining:
$1,118.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$346.91
$346.91
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$4,119.72
$4,119.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,119.72
$4,119.72
Discount Percent:
60
60
Requested Amount:
$2,471.83
$2,471.83