Billed Entity:
129338
FRN:
2223126
Funding Year:
2011
470#:
912650000872229
471#:
807686
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:
$4,770.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,260.66
Payment Mode:
SPI
Remaining:
$510.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$19.69
$19.69
Months of Service:
12
12
Annual Recurring Charges:
$6,063.72
$6,063.72
One Time Cost:
$137.25
$137.25
One Time Ineligible Cost:
$5.15
$132.10
Total Cost:
$6,195.82
$6,195.82
Discount Percent:
77
77
Requested Amount:
$4,770.78
$4,770.78