Billed Entity:
144524
FRN:
2230884
Funding Year:
2011
470#:
267290000544188
471#:
819762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$840.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$647.89
Payment Mode:
SPI
Remaining:
$192.11
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$840.00
$840.00