Billed Entity:
144491
FRN:
2101684
Funding Year:
2011
470#:
966390000627154
471#:
775040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,986.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,444.65
Payment Mode:
SPI
Remaining:
$1,542.08
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,071.09
$1,071.09
Ineligible Monthly Cost:
$42.37
$42.37
Months of Service:
12
12
Annual Recurring Charges:
$12,344.64
$12,344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,344.64
$12,344.64
Discount Percent:
89
89
Requested Amount:
$10,986.73
$10,986.73