Billed Entity:
144229
FRN:
2149747
Funding Year:
2011
470#:
151250000649902
471#:
793359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,793.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,666.45
Payment Mode:
SPI
Remaining:
$126.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$906.76
$906.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,881.12
$10,881.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,881.12
$10,881.12
Discount Percent:
90
90
Requested Amount:
$9,793.01
$9,793.01