Billed Entity:
144459
FRN:
2105406
Funding Year:
2011
470#:
267290000544188
471#:
776916
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:
$7,971.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,908.93
Payment Mode:
SPI
Remaining:
$1,062.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$858.60
$858.60
Ineligible Monthly Cost:
$17.70
$17.70
Months of Service:
12
12
Annual Recurring Charges:
$10,090.80
$10,090.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,090.80
$10,090.80
Discount Percent:
79
79
Requested Amount:
$7,971.73
$7,971.73