Billed Entity:
106429
FRN:
2227134
Funding Year:
2011
470#:
873230000909149
471#:
818573
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:
$3,830.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,812.08
Payment Mode:
SPI
Remaining:
$18.68
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$354.70
$354.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,256.40
$4,256.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.40
$4,256.40
Discount Percent:
90
90
Requested Amount:
$3,830.76
$3,830.76