Billed Entity:
144399
FRN:
2188620
Funding Year:
2011
470#:
267290000544188
471#:
792601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,934.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,858.22
Payment Mode:
SPI
Remaining:
$76.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$187.48
$187.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,249.76
$2,249.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.76
$2,249.76
Discount Percent:
86
86
Requested Amount:
$1,934.79
$1,934.79