Billed Entity:
141527
FRN:
2155219
Funding Year:
2011
470#:
517250000862234
471#:
796295
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:
$2,985.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,966.70
Payment Mode:
SPI
Remaining:
$18.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$622.00
$622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.00
$7,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.00
$7,464.00
Discount Percent:
40
40
Requested Amount:
$2,985.60
$2,985.60