Billed Entity:
144692
FRN:
2221543
Funding Year:
2011
470#:
688840000648130
471#:
811401
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:
$3,961.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,960.87
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$428.69
$428.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,144.28
$5,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,144.28
$5,144.28
Discount Percent:
77
77
Requested Amount:
$3,961.10
$3,961.10