Billed Entity:
143641
FRN:
2158719
Funding Year:
2011
470#:
267290000544188
471#:
797578
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:
$3,981.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,595.37
Payment Mode:
SPI
Remaining:
$1,385.99
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$829.45
$829.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,953.40
$9,953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,953.40
$9,953.40
Discount Percent:
40
40
Requested Amount:
$3,981.36
$3,981.36