Billed Entity:
143630
FRN:
2108122
Funding Year:
2011
470#:
577860000627132
471#:
775798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,951.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,832.98
Payment Mode:
SPI
Remaining:
$118.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$406.63
$406.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,879.56
$4,879.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.56
$4,879.56
Discount Percent:
40
40
Requested Amount:
$1,951.82
$1,951.82