Billed Entity:
143945
FRN:
2145070
Funding Year:
2011
470#:
164820000628031
471#:
792703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,995.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,430.30
Payment Mode:
SPI
Remaining:
$1,565.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,151.31
$1,151.31
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$13,744.92
$13,744.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,744.92
$13,744.92
Discount Percent:
80
80
Requested Amount:
$10,995.94
$10,995.94