Billed Entity:
144426
FRN:
2095660
Funding Year:
2011
470#:
211720000652839
471#:
771537
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:
$3,397.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,294.77
Payment Mode:
SPI
Remaining:
$1,102.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$353.90
$353.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,246.80
$4,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.80
$4,246.80
Discount Percent:
80
80
Requested Amount:
$3,397.44
$3,397.44