Billed Entity:
144639
FRN:
2129172
Funding Year:
2011
470#:
759430000642740
471#:
786984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,495.32
Last Date of Service:
2013-01-29
Disbursed Amount:
$8,351.10
Payment Mode:
SPI
Remaining:
$144.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$842.79
$842.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,113.48
$10,113.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,113.48
$10,113.48
Discount Percent:
84
84
Requested Amount:
$8,495.32
$8,495.32