Billed Entity:
144648
FRN:
2150410
Funding Year:
2011
470#:
831040000641168
471#:
794525
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:
$2,192.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,192.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$260.96
$260.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,131.52
$3,131.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,131.52
$3,131.52
Discount Percent:
70
70
Requested Amount:
$2,192.06
$2,192.06