Billed Entity:
144351
FRN:
2217403
Funding Year:
2011
470#:
267290000544188
471#:
815774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,331.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,147.07
Payment Mode:
SPI
Remaining:
$184.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$515.63
$515.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,187.56
$6,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,187.56
$6,187.56
Discount Percent:
70
70
Requested Amount:
$4,331.29
$4,331.29