Billed Entity:
132803
FRN:
2180144
Funding Year:
2011
470#:
101620000877491
471#:
804056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,764.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,764.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$320.07
$320.07
Ineligible Monthly Cost:
$25.93
$25.93
Months of Service:
12
12
Annual Recurring Charges:
$3,529.68
$3,529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,529.68
$3,529.68
Discount Percent:
50
50
Requested Amount:
$1,764.84
$1,764.84