Billed Entity:
54102
FRN:
2143656
Funding Year:
2011
470#:
966170000803968
471#:
792288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,601.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,005.15
Payment Mode:
SPI
Remaining:
$1,595.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$426.02
$426.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.24
$5,112.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.24
$5,112.24
Discount Percent:
90
90
Requested Amount:
$4,601.02
$4,601.02