Billed Entity:
144737
FRN:
2165432
Funding Year:
2011
470#:
267290000544188
471#:
792520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,719.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$776.10
Payment Mode:
SPI
Remaining:
$5,943.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$622.21
$622.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,466.52
$7,466.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,466.52
$7,466.52
Discount Percent:
90
90
Requested Amount:
$6,719.87
$6,719.87