Billed Entity:
120449
FRN:
2222969
Funding Year:
2011
470#:
717970000810602
471#:
795272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,510.86
Last Date of Service:
2013-02-09
Disbursed Amount:
$4,447.81
Payment Mode:
SPI
Remaining:
$63.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$751.81
$751.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,021.72
$9,021.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,021.72
$9,021.72
Discount Percent:
50
50
Requested Amount:
$4,510.86
$4,510.86