Billed Entity:
144723
FRN:
2142301
Funding Year:
2011
470#:
948220000649912
471#:
791762
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:
$15,407.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,883.50
Payment Mode:
SPI
Remaining:
$10,523.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,604.93
$1,604.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,259.16
$19,259.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,259.16
$19,259.16
Discount Percent:
80
80
Requested Amount:
$15,407.33
$15,407.33