Billed Entity:
144432
FRN:
2096654
Funding Year:
2011
470#:
375670000639478
471#:
772272
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:
$12,459.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,977.04
Payment Mode:
SPI
Remaining:
$3,482.01
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,483.22
$1,483.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,798.64
$17,798.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,798.64
$17,798.64
Discount Percent:
70
70
Requested Amount:
$12,459.05
$12,459.05