Billed Entity:
144630
FRN:
2149699
Funding Year:
2011
470#:
111990000634894
471#:
794332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,154.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,844.09
Payment Mode:
SPI
Remaining:
$1,310.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,583.81
$1,583.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,005.72
$19,005.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,005.72
$19,005.72
Discount Percent:
85
85
Requested Amount:
$16,154.86
$16,154.86