Billed Entity:
144649
FRN:
2095791
Funding Year:
2011
470#:
597690000636046
471#:
771671
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:
$2,976.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,855.87
Payment Mode:
SPI
Remaining:
$120.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$356.92
$356.92
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$4,251.84
$4,251.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,251.84
$4,251.84
Discount Percent:
70
70
Requested Amount:
$2,976.29
$2,976.29