Billed Entity:
144416
FRN:
2172535
Funding Year:
2011
470#:
267290000544188
471#:
801772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,219.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,030.96
Payment Mode:
SPI
Remaining:
$188.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$621.39
$621.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,456.68
$7,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,456.68
$7,456.68
Discount Percent:
70
70
Requested Amount:
$5,219.68
$5,219.68