Billed Entity:
144519
FRN:
2095923
Funding Year:
2011
470#:
425520000751416
471#:
771747
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:
$11,552.72
Last Date of Service:
2014-01-31
Disbursed Amount:
$10,239.43
Payment Mode:
SPI
Remaining:
$1,313.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,443.56
$3,443.56
Ineligible Monthly Cost:
$2,324.11
$2,324.11
Months of Service:
12
12
Annual Recurring Charges:
$13,433.40
$13,433.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,433.40
$13,433.40
Discount Percent:
86
86
Requested Amount:
$11,552.72
$11,552.72