Billed Entity:
144739
FRN:
2191686
Funding Year:
2011
470#:
948220000649912
471#:
792614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,682.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,680.96
Payment Mode:
SPI
Remaining:
$2,001.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$487.80
$487.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,853.60
$5,853.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,853.60
$5,853.60
Discount Percent:
80
80
Requested Amount:
$4,682.88
$4,682.88