Billed Entity:
144751
FRN:
2109175
Funding Year:
2011
470#:
725420000639411
471#:
778527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,138.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,990.45
Payment Mode:
SPI
Remaining:
$2,147.88
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$915.17
$915.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,982.04
$10,982.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,982.04
$10,982.04
Discount Percent:
65
65
Requested Amount:
$7,138.33
$7,138.33