Billed Entity:
144101
FRN:
2206740
Funding Year:
2011
470#:
533480000653720
471#:
811889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,985.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$728.32
Payment Mode:
SPI
Remaining:
$2,257.43
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$181.28
$181.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175.36
$2,175.36
One Time Cost:
$2,090.00
$2,090.00
One Time Ineligible Cost:
$0.00
$2,090.00
Total Cost:
$4,265.36
$4,265.36
Discount Percent:
70
70
Requested Amount:
$2,985.75
$2,985.75