Billed Entity:
144762
FRN:
2179322
Funding Year:
2011
470#:
948220000649912
471#:
792597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,444.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,615.43
Payment Mode:
SPI
Remaining:
$828.84
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$827.87
$827.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,934.44
$9,934.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,934.44
$9,934.44
Discount Percent:
85
85
Requested Amount:
$8,444.27
$8,444.27