Billed Entity:
144052
FRN:
2097129
Funding Year:
2011
470#:
733460000628135
471#:
772627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,042.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,860.86
Payment Mode:
SPI
Remaining:
$181.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.89
$299.89
Ineligible Monthly Cost:
$18.20
$18.20
Months of Service:
12
12
Annual Recurring Charges:
$3,380.28
$3,380.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,380.28
$3,380.28
Discount Percent:
90
90
Requested Amount:
$3,042.25
$3,042.25