Billed Entity:
144620
FRN:
2101655
Funding Year:
2011
470#:
930120000640741
471#:
775016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,547.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,964.95
Payment Mode:
SPI
Remaining:
$2,582.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,057.66
$1,057.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,691.92
$12,691.92
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$13,941.92
$13,941.92
Discount Percent:
90
90
Requested Amount:
$12,547.73
$12,547.73