Billed Entity:
144243
FRN:
2102687
Funding Year:
2011
470#:
267290000544188
471#:
775532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,230.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,552.23
Payment Mode:
SPI
Remaining:
$677.97
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$929.25
$929.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,151.00
$11,151.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,151.00
$11,151.00
Discount Percent:
20
20
Requested Amount:
$2,230.20
$2,230.20