Billed Entity:
144296
FRN:
2102483
Funding Year:
2011
470#:
349670000642915
471#:
775461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,068.16
Last Date of Service:
2014-01-28
Disbursed Amount:
$5,506.50
Payment Mode:
SPI
Remaining:
$561.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$842.80
$842.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,113.60
$10,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,113.60
$10,113.60
Discount Percent:
60
60
Requested Amount:
$6,068.16
$6,068.16