Billed Entity:
144603
FRN:
2148273
Funding Year:
2011
470#:
342860000606331
471#:
793805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,611.23
Last Date of Service:
2013-07-30
Disbursed Amount:
$18,580.48
Payment Mode:
SPI
Remaining:
$30.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,938.67
$1,938.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,264.04
$23,264.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,264.04
$23,264.04
Discount Percent:
80
80
Requested Amount:
$18,611.23
$18,611.23