Billed Entity:
144596
FRN:
2202141
Funding Year:
2011
470#:
267290000544188
471#:
771882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,837.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$430.77
Payment Mode:
SPI
Remaining:
$2,407.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,997.00
$3,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,997.00
$3,997.00
Discount Percent:
71
71
Requested Amount:
$2,837.87
$2,837.87