Billed Entity:
143709
FRN:
2155688
Funding Year:
2011
470#:
267290000544188
471#:
786181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,385.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,216.34
Payment Mode:
SPI
Remaining:
$3,168.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$498.62
$498.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,983.44
$5,983.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,983.44
$5,983.44
Discount Percent:
90
90
Requested Amount:
$5,385.10
$5,385.10