Billed Entity:
144477
FRN:
2145040
Funding Year:
2011
470#:
267290000544188
471#:
792685
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:
$2,349.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$890.76
Payment Mode:
SPI
Remaining:
$1,459.06
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$279.74
$279.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356.88
$3,356.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.88
$3,356.88
Discount Percent:
70
70
Requested Amount:
$2,349.82
$2,349.82