Billed Entity:
144523
FRN:
2207572
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:
$1,921.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,872.80
Payment Mode:
SPI
Remaining:
$49.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.96
$177.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.52
$2,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.52
$2,135.52
Discount Percent:
90
90
Requested Amount:
$1,921.97
$1,921.97