Billed Entity:
144506
FRN:
2095656
Funding Year:
2011
470#:
267290000544188
471#:
771536
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:
$4,850.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,333.56
Payment Mode:
SPI
Remaining:
$516.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$598.12
$598.12
Ineligible Monthly Cost:
$51.91
$51.91
Months of Service:
12
12
Annual Recurring Charges:
$6,554.52
$6,554.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,554.52
$6,554.52
Discount Percent:
74
74
Requested Amount:
$4,850.34
$4,850.34