Billed Entity:
139807
FRN:
2133852
Funding Year:
2011
470#:
197870000887014
471#:
787459
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:
$2,384.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$795.71
Payment Mode:
SPI
Remaining:
$1,589.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.41
$248.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.92
$2,980.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.92
$2,980.92
Discount Percent:
80
80
Requested Amount:
$2,384.74
$2,384.74