Billed Entity:
144764
FRN:
2190175
Funding Year:
2011
470#:
948220000649912
471#:
807039
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:
$1,706.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,664.56
Payment Mode:
SPI
Remaining:
$42.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.24
$2,133.24
Discount Percent:
80
80
Requested Amount:
$1,706.59
$1,706.59