Billed Entity:
144527
FRN:
2225949
Funding Year:
2011
470#:
185750000714098
471#:
817955
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:
$3,024.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,955.48
Payment Mode:
SPI
Remaining:
$68.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
84
84
Requested Amount:
$3,024.00
$3,024.00