Billed Entity:
144680
FRN:
2109870
Funding Year:
2011
470#:
278490000652567
471#:
772724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,751.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,239.73
Payment Mode:
SPI
Remaining:
$511.69
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$182.44
$182.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.28
$2,189.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.28
$2,189.28
Discount Percent:
80
80
Requested Amount:
$1,751.42
$1,751.42