Billed Entity:
131597
FRN:
2166265
Funding Year:
2011
470#:
485580000863650
471#:
787900
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:
$3,973.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$734.54
Payment Mode:
SPI
Remaining:
$3,239.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$414.51
$414.51
Ineligible Monthly Cost:
$5.71
$5.71
Months of Service:
12
12
Annual Recurring Charges:
$4,905.60
$4,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,905.60
$4,905.60
Discount Percent:
81
81
Requested Amount:
$3,973.54
$3,973.54