Billed Entity:
144603
FRN:
2148300
Funding Year:
2011
470#:
267290000544188
471#:
793805
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:
$5,901.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,471.64
Payment Mode:
SPI
Remaining:
$1,429.38
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$614.69
$614.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,376.28
$7,376.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,376.28
$7,376.28
Discount Percent:
80
80
Requested Amount:
$5,901.02
$5,901.02