Billed Entity:
135614
FRN:
2146078
Funding Year:
2011
470#:
303940000776440
471#:
793018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,757.95
Last Date of Service:
2013-02-28
Disbursed Amount:
$1,280.76
Payment Mode:
SPI
Remaining:
$477.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$257.01
$257.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.12
$3,084.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.12
$3,084.12
Discount Percent:
57
57
Requested Amount:
$1,757.95
$1,757.95