Billed Entity:
107378
FRN:
2096679
Funding Year:
2011
470#:
602090000874487
471#:
772260
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:
$11,592.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,806.70
Payment Mode:
SPI
Remaining:
$8,785.37
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,073.34
$1,073.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,880.08
$12,880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,880.08
$12,880.08
Discount Percent:
90
90
Requested Amount:
$11,592.07
$11,592.07