Billed Entity:
144508
FRN:
2105359
Funding Year:
2011
470#:
469570000701341
471#:
776902
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:
$4,100.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,860.32
Payment Mode:
SPI
Remaining:
$239.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$427.10
$427.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,125.20
$5,125.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,125.20
$5,125.20
Discount Percent:
80
80
Requested Amount:
$4,100.16
$4,100.16