Billed Entity:
144448
FRN:
2098082
Funding Year:
2011
470#:
267290000544188
471#:
773194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,164.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,799.67
Payment Mode:
SPI
Remaining:
$4,365.29
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,077.69
$1,077.69
Ineligible Monthly Cost:
$136.49
$136.49
Months of Service:
12
12
Annual Recurring Charges:
$11,294.40
$11,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,294.40
$11,294.40
Discount Percent:
90
90
Requested Amount:
$10,164.96
$10,164.96