Billed Entity:
144738
FRN:
2190790
Funding Year:
2011
470#:
948220000649912
471#:
807156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,399.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$687.01
Payment Mode:
SPI
Remaining:
$712.19
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$145.75
$145.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.00
$1,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.00
$1,749.00
Discount Percent:
80
80
Requested Amount:
$1,399.20
$1,399.20