Billed Entity:
144573
FRN:
2158261
Funding Year:
2011
470#:
144060000628052
471#:
797440
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):
2011-09-14
Committed Amount:
$2,137.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,898.68
Payment Mode:
SPI
Remaining:
$238.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.77
$327.77
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$3,885.84
$3,885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.84
$3,885.84
Discount Percent:
66
66
Requested Amount:
$2,564.65
$2,564.65