Billed Entity:
126018
FRN:
2131810
Funding Year:
2011
470#:
984090000865161
471#:
787777
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:
$2,851.20
Last Date of Service:
 
Disbursed Amount:
$2,124.61
Payment Mode:
SPI
Remaining:
$726.59
Last Date to Invoice:
2014-04-18

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
60
60
Requested Amount:
$2,851.20
$2,851.20