Billed Entity:
144583
FRN:
2106860
Funding Year:
2011
470#:
130510000645466
471#:
776899
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:
$4,162.32
Last Date of Service:
2013-01-29
Disbursed Amount:
$2,079.35
Payment Mode:
SPI
Remaining:
$2,082.97
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
41
41
Requested Amount:
$4,162.32
$4,162.32