Billed Entity:
144249
FRN:
2178353
Funding Year:
2011
470#:
267290000544188
471#:
802357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,091.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,089.21
Payment Mode:
SPI
Remaining:
$2.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.11
$644.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,729.32
$7,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.32
$7,729.32
Discount Percent:
40
40
Requested Amount:
$3,091.73
$3,091.73