Billed Entity:
144040
FRN:
2167905
Funding Year:
2011
470#:
244890000631504
471#:
794469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,756.54
Last Date of Service:
2014-01-30
Disbursed Amount:
$121.22
Payment Mode:
SPI
Remaining:
$1,635.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$174.26
$174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.12
$2,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.12
$2,091.12
Discount Percent:
84
84
Requested Amount:
$1,756.54
$1,756.54