Billed Entity:
143928
FRN:
2227363
Funding Year:
2011
470#:
506380000649931
471#:
815973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-08
Committed Amount:
$4,761.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,745.48
Payment Mode:
SPI
Remaining:
$16.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.32
$661.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,935.84
$7,935.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,935.84
$7,935.84
Discount Percent:
90
90
Requested Amount:
$7,142.26
$7,142.26