Billed Entity:
144523
FRN:
2207415
Funding Year:
2011
470#:
449210000626627
471#:
802824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,630.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,537.44
Payment Mode:
SPI
Remaining:
$92.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$355.89
$355.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.68
$4,270.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.68
$4,270.68
Discount Percent:
85
85
Requested Amount:
$3,630.08
$3,630.08