Billed Entity:
144602
FRN:
2115909
Funding Year:
2011
470#:
574940000636309
471#:
781731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,936.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,805.32
Payment Mode:
SPI
Remaining:
$1,131.14
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,627.45
$1,627.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,529.40
$19,529.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,529.40
$19,529.40
Discount Percent:
56
56
Requested Amount:
$10,936.46
$10,936.46