Billed Entity:
143687
FRN:
2219230
Funding Year:
2011
470#:
267290000544188
471#:
814301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$960.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$925.26
Payment Mode:
SPI
Remaining:
$35.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.40
$114.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.80
$1,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.80
$1,372.80
Discount Percent:
70
70
Requested Amount:
$960.96
$960.96