Billed Entity:
144076
FRN:
2103839
Funding Year:
2011
470#:
995560000642721
471#:
774403
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:
$9,161.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,426.88
Payment Mode:
SPI
Remaining:
$3,734.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$931.00
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,172.00
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,172.00
$11,172.00
Discount Percent:
82
82
Requested Amount:
$9,161.04
$9,161.04