Billed Entity:
144696
FRN:
2096349
Funding Year:
2011
470#:
349720000630297
471#:
772106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,115.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,450.83
Payment Mode:
SPI
Remaining:
$664.90
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$661.89
$661.89
Ineligible Monthly Cost:
$12.78
$12.78
Months of Service:
12
12
Annual Recurring Charges:
$7,789.32
$7,789.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,789.32
$7,789.32
Discount Percent:
40
40
Requested Amount:
$3,115.73
$3,115.73