Billed Entity:
144780
FRN:
2198624
Funding Year:
2011
470#:
117570000633081
471#:
807630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,610.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,947.54
Payment Mode:
SPI
Remaining:
$662.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$492.53
$492.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,910.36
$5,910.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,910.36
$5,910.36
Discount Percent:
78
78
Requested Amount:
$4,610.08
$4,610.08