Billed Entity:
144342
FRN:
2161391
Funding Year:
2011
470#:
281680000708353
471#:
796556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,346.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,342.01
Payment Mode:
SPI
Remaining:
$4.91
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$151.68
$151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.16
$1,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.16
$1,820.16
Discount Percent:
74
74
Requested Amount:
$1,346.92
$1,346.92