Billed Entity:
111654
FRN:
2148805
Funding Year:
2011
470#:
267290000544188
471#:
794004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,691.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,683.64
Payment Mode:
SPI
Remaining:
$8.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$488.74
$488.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,864.88
$5,864.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,864.88
$5,864.88
Discount Percent:
80
80
Requested Amount:
$4,691.90
$4,691.90