Billed Entity:
143897
FRN:
2096475
Funding Year:
2011
470#:
267290000544188
471#:
772184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,283.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,199.06
Payment Mode:
SPI
Remaining:
$84.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.07
$342.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.84
$4,104.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.84
$4,104.84
Discount Percent:
80
80
Requested Amount:
$3,283.87
$3,283.87