Billed Entity:
143933
FRN:
2221493
Funding Year:
2011
470#:
657200000662018
471#:
816821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-26
Committed Amount:
$2,682.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$934.39
Payment Mode:
SPI
Remaining:
$1,748.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$447.16
$447.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,365.92
$5,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,365.92
$5,365.92
Discount Percent:
60
60
Requested Amount:
$3,219.55
$3,219.55