Billed Entity:
144125
FRN:
2231877
Funding Year:
2011
470#:
349610000658511
471#:
819853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,872.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,612.30
Payment Mode:
SPI
Remaining:
$1,259.70
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
40
40
Requested Amount:
$4,872.00
$4,872.00