Billed Entity:
144711
FRN:
2111036
Funding Year:
2011
470#:
674360000611509
471#:
776898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,972.53
Last Date of Service:
2013-06-11
Disbursed Amount:
$12,951.52
Payment Mode:
SPI
Remaining:
$21.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,201.16
$1,201.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,413.92
$14,413.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,413.92
$14,413.92
Discount Percent:
90
90
Requested Amount:
$12,972.53
$12,972.53