Billed Entity:
144585
FRN:
2097066
Funding Year:
2011
470#:
267290000544188
471#:
772576
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:
$2,805.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,658.93
Payment Mode:
SPI
Remaining:
$146.20
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$312.58
$312.58
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.96
$3,690.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.96
$3,690.96
Discount Percent:
76
76
Requested Amount:
$2,805.13
$2,805.13