Billed Entity:
143808
FRN:
2100474
Funding Year:
2011
470#:
142700000636750
471#:
772305
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:
$11,760.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,520.34
Payment Mode:
SPI
Remaining:
$239.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,225.86
$1,225.86
Ineligible Monthly Cost:
$0.85
$0.85
Months of Service:
12
12
Annual Recurring Charges:
$14,700.12
$14,700.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.12
$14,700.12
Discount Percent:
80
80
Requested Amount:
$11,760.10
$11,760.10