Billed Entity:
144669
FRN:
2138925
Funding Year:
2011
470#:
127290000639440
471#:
790653
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:
$4,895.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,389.71
Payment Mode:
SPI
Remaining:
$1,505.53
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$379.93
$379.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.16
$4,559.16
One Time Cost:
$880.00
$880.00
One Time Ineligible Cost:
$0.00
$880.00
Total Cost:
$5,439.16
$5,439.16
Discount Percent:
90
90
Requested Amount:
$4,895.24
$4,895.24