Billed Entity:
144108
FRN:
2189453
Funding Year:
2011
470#:
192830000634852
471#:
795029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,886.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,451.74
Payment Mode:
SPI
Remaining:
$434.53
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$359.84
$359.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.08
$4,318.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.08
$4,318.08
Discount Percent:
90
90
Requested Amount:
$3,886.27
$3,886.27