Billed Entity:
144389
FRN:
2114129
Funding Year:
2011
470#:
267290000544188
471#:
780919
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:
$3,120.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,040.84
Payment Mode:
SPI
Remaining:
$79.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$325.07
$325.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.84
$3,900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.84
$3,900.84
Discount Percent:
80
80
Requested Amount:
$3,120.67
$3,120.67