Billed Entity:
144440
FRN:
2098320
Funding Year:
2011
470#:
745290000639483
471#:
773191
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:
$8,111.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,350.57
Payment Mode:
SPI
Remaining:
$2,760.83
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,061.43
$1,061.43
Ineligible Monthly Cost:
$52.55
$52.55
Months of Service:
12
12
Annual Recurring Charges:
$12,106.56
$12,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,106.56
$12,106.56
Discount Percent:
67
67
Requested Amount:
$8,111.40
$8,111.40