Billed Entity:
144393
FRN:
2165987
Funding Year:
2011
470#:
267290000544188
471#:
789536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,687.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,643.68
Payment Mode:
SPI
Remaining:
$43.38
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$177.96
$177.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.52
$2,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.52
$2,135.52
Discount Percent:
79
79
Requested Amount:
$1,687.06
$1,687.06