Billed Entity:
144543
FRN:
2140239
Funding Year:
2011
470#:
396580000863816
471#:
775610
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:
$10,250.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,249.04
Payment Mode:
SPI
Remaining:
$1.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$949.15
$949.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,389.80
$11,389.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.80
$11,389.80
Discount Percent:
90
90
Requested Amount:
$10,250.82
$10,250.82