Billed Entity:
144532
FRN:
2126129
Funding Year:
2011
470#:
694940000806925
471#:
785895
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:
$10,362.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,576.48
Payment Mode:
SPI
Remaining:
$6,785.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,079.39
$1,079.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,952.68
$12,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,952.68
$12,952.68
Discount Percent:
80
80
Requested Amount:
$10,362.14
$10,362.14