Billed Entity:
143862
FRN:
2107476
Funding Year:
2011
470#:
267290000544188
471#:
777815
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:
$1,520.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,378.04
Payment Mode:
SPI
Remaining:
$142.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
70
70
Requested Amount:
$1,520.40
$1,520.40