Billed Entity:
144366
FRN:
2160761
Funding Year:
2011
470#:
702560000764668
471#:
798278
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:
$1,440.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,383.71
Payment Mode:
SPI
Remaining:
$56.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.10
$300.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,601.20
$3,601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.20
$3,601.20
Discount Percent:
40
40
Requested Amount:
$1,440.48
$1,440.48