Billed Entity:
144712
FRN:
2174849
Funding Year:
2011
470#:
948220000649912
471#:
802510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,146.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,104.32
Payment Mode:
SPI
Remaining:
$42.50
Last Date to Invoice:
2013-01-28

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:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$3,933.52
$3,933.52
Discount Percent:
80
80
Requested Amount:
$3,146.82
$3,146.82