Billed Entity:
143868
FRN:
2097434
Funding Year:
2011
470#:
267290000544188
471#:
772775
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:
$7,904.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,713.92
Payment Mode:
SPI
Remaining:
$190.71
Last Date to Invoice:
2013-02-07

Original
Committed
Monthly Cost:
$731.91
$731.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,782.92
$8,782.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,782.92
$8,782.92
Discount Percent:
90
90
Requested Amount:
$7,904.63
$7,904.63