Billed Entity:
144488
FRN:
2152835
Funding Year:
2011
470#:
267290000544188
471#:
793022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,733.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,381.93
Payment Mode:
SPI
Remaining:
$1,351.31
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$481.02
$481.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.24
$5,772.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.24
$5,772.24
Discount Percent:
82
82
Requested Amount:
$4,733.24
$4,733.24