Billed Entity:
144090
FRN:
2146179
Funding Year:
2011
470#:
535410000629580
471#:
792245
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:
$2,638.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,772.39
Payment Mode:
SPI
Remaining:
$866.07
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,099.36
$1,099.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,192.32
$13,192.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,192.32
$13,192.32
Discount Percent:
20
20
Requested Amount:
$2,638.46
$2,638.46