Billed Entity:
144602
FRN:
2115880
Funding Year:
2011
470#:
574940000636309
471#:
781731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,751.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,811.24
Payment Mode:
SPI
Remaining:
$940.07
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$574.77
$574.77
Ineligible Monthly Cost:
$16.54
$16.54
Months of Service:
12
12
Annual Recurring Charges:
$6,698.76
$6,698.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,698.76
$6,698.76
Discount Percent:
56
56
Requested Amount:
$3,751.31
$3,751.31