Billed Entity:
130244
FRN:
2108179
Funding Year:
2011
470#:
254340000781853
471#:
773425
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:
$1,916.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,252.11
Payment Mode:
SPI
Remaining:
$664.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$399.29
$399.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,791.48
$4,791.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,791.48
$4,791.48
Discount Percent:
40
40
Requested Amount:
$1,916.59
$1,916.59