Billed Entity:
143900
FRN:
2102497
Funding Year:
2011
470#:
267290000544188
471#:
775472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,778.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,180.77
Payment Mode:
SPI
Remaining:
$4,597.25
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,619.38
$1,619.38
Ineligible Monthly Cost:
$806.60
$806.60
Months of Service:
12
12
Annual Recurring Charges:
$9,753.36
$9,753.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,753.36
$9,753.36
Discount Percent:
90
90
Requested Amount:
$8,778.02
$8,778.02