Billed Entity:
138150
FRN:
2146827
Funding Year:
2011
470#:
664990000871109
471#:
790067
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:
$3,510.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,510.51
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$325.06
$325.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.72
$3,900.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.72
$3,900.72
Discount Percent:
90
90
Requested Amount:
$3,510.65
$3,510.65