Billed Entity:
112435
FRN:
2098269
Funding Year:
2011
470#:
106890000628959
471#:
773310
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:
$4,420.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,610.25
Payment Mode:
SPI
Remaining:
$810.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$409.29
$409.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,911.48
$4,911.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,911.48
$4,911.48
Discount Percent:
90
90
Requested Amount:
$4,420.33
$4,420.33