Billed Entity:
144765
FRN:
2174796
Funding Year:
2011
470#:
948220000649912
471#:
802442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,182.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,664.56
Payment Mode:
SPI
Remaining:
$1,517.78
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$181.66
$181.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,179.92
$2,179.92
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$3,977.92
$3,977.92
Discount Percent:
80
80
Requested Amount:
$3,182.34
$3,182.34