Billed Entity:
143646
FRN:
2155247
Funding Year:
2011
470#:
267290000544188
471#:
794105
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:
$2,938.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,848.38
Payment Mode:
SPI
Remaining:
$89.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$344.86
$344.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,138.32
$4,138.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,138.32
$4,138.32
Discount Percent:
71
71
Requested Amount:
$2,938.21
$2,938.21