Billed Entity:
144756
FRN:
2197868
Funding Year:
2011
470#:
948220000649912
471#:
792706
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:
$5,350.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,282.40
Payment Mode:
SPI
Remaining:
$67.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$495.38
$495.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,944.56
$5,944.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,944.56
$5,944.56
Discount Percent:
90
90
Requested Amount:
$5,350.10
$5,350.10