Billed Entity:
144044
FRN:
2096762
Funding Year:
2011
470#:
267290000544188
471#:
772317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,005.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,619.62
Payment Mode:
SPI
Remaining:
$1,385.50
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,296.77
$1,296.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,561.24
$15,561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,561.24
$15,561.24
Discount Percent:
90
90
Requested Amount:
$14,005.12
$14,005.12