Billed Entity:
134630
FRN:
2197143
Funding Year:
2011
470#:
812730000889952
471#:
809229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,656.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,351.04
Payment Mode:
SPI
Remaining:
$304.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$491.40
$491.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,896.80
$5,896.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,896.80
$5,896.80
Discount Percent:
62
62
Requested Amount:
$3,656.02
$3,656.02