Billed Entity:
143864
FRN:
2120881
Funding Year:
2011
470#:
964400000641679
471#:
783795
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:
$2,392.96
Last Date of Service:
2013-01-29
Disbursed Amount:
$2,125.95
Payment Mode:
SPI
Remaining:
$267.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$221.57
$221.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.84
$2,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.84
$2,658.84
Discount Percent:
90
90
Requested Amount:
$2,392.96
$2,392.96