Billed Entity:
144745
FRN:
2098186
Funding Year:
2011
470#:
909930000798620
471#:
773290
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:
$3,917.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,718.45
Payment Mode:
SPI
Remaining:
$199.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.75
$362.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.00
$4,353.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.00
$4,353.00
Discount Percent:
90
90
Requested Amount:
$3,917.70
$3,917.70