Billed Entity:
144167
FRN:
2220440
Funding Year:
2011
470#:
267290000544188
471#:
816624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-12
Committed Amount:
$3,105.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,600.06
Payment Mode:
SPI
Remaining:
$505.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$517.60
$517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,211.20
$6,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,211.20
$6,211.20
Discount Percent:
50
50
Requested Amount:
$3,105.60
$3,105.60