Billed Entity:
143762
FRN:
2149155
Funding Year:
2011
470#:
631800000624510
471#:
794115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,305.06
Last Date of Service:
2013-02-13
Disbursed Amount:
$3,299.80
Payment Mode:
SPI
Remaining:
$5.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$671.76
$671.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,061.12
$8,061.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,061.12
$8,061.12
Discount Percent:
41
41
Requested Amount:
$3,305.06
$3,305.06