Billed Entity:
144095
FRN:
2181882
Funding Year:
2011
470#:
303210000710498
471#:
795475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,600.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,598.18
Payment Mode:
SPI
Remaining:
$1,002.11
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$333.36
$333.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.32
$4,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.32
$4,000.32
Discount Percent:
90
90
Requested Amount:
$3,600.29
$3,600.29