Billed Entity:
144645
FRN:
2152920
Funding Year:
2011
470#:
476420000721130
471#:
795526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,826.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,807.24
Payment Mode:
SPI
Remaining:
$19.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$502.78
$502.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,033.36
$6,033.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,033.36
$6,033.36
Discount Percent:
80
80
Requested Amount:
$4,826.69
$4,826.69