Billed Entity:
143908
FRN:
2111792
Funding Year:
2011
470#:
265120000845066
471#:
779881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,615.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,586.48
Payment Mode:
SPI
Remaining:
$29.06
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$612.55
$612.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,350.60
$7,350.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,350.60
$7,350.60
Discount Percent:
90
90
Requested Amount:
$6,615.54
$6,615.54