Billed Entity:
144711
FRN:
2110972
Funding Year:
2011
470#:
169230000636078
471#:
776898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,475.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,412.80
Payment Mode:
SPI
Remaining:
$63.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.25
$229.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.00
$2,751.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.00
$2,751.00
Discount Percent:
90
90
Requested Amount:
$2,475.90
$2,475.90