Billed Entity:
144437
FRN:
2095775
Funding Year:
2011
470#:
267290000544188
471#:
771663
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:
$5,274.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,611.36
Payment Mode:
SPI
Remaining:
$1,663.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$737.75
$737.75
Ineligible Monthly Cost:
$5.20
$5.20
Months of Service:
12
12
Annual Recurring Charges:
$8,790.60
$8,790.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.60
$8,790.60
Discount Percent:
60
60
Requested Amount:
$5,274.36
$5,274.36