Billed Entity:
144001
FRN:
2212159
Funding Year:
2011
470#:
861180000921282
471#:
802500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,605.86
Last Date of Service:
 
Disbursed Amount:
$1,498.02
Payment Mode:
SPI
Remaining:
$2,107.84
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$375.61
$375.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,507.32
$4,507.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.32
$4,507.32
Discount Percent:
80
80
Requested Amount:
$3,605.86
$3,605.86