Billed Entity:
144629
FRN:
2235335
Funding Year:
2011
470#:
497090000657541
471#:
820849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,097.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,414.44
Payment Mode:
SPI
Remaining:
$1,683.16
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
90
90
Requested Amount:
$5,097.60
$5,097.60