Billed Entity:
144471
FRN:
2098068
Funding Year:
2011
470#:
236470000627158
471#:
773181
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:
$3,933.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,614.75
Payment Mode:
SPI
Remaining:
$318.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$364.19
$364.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,370.28
$4,370.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,370.28
$4,370.28
Discount Percent:
90
90
Requested Amount:
$3,933.25
$3,933.25