Billed Entity:
144091
FRN:
2158775
Funding Year:
2011
470#:
152300000618549
471#:
796943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,260.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,138.40
Payment Mode:
SPI
Remaining:
$1,121.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,598.15
$1,598.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,177.80
$19,177.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,177.80
$19,177.80
Discount Percent:
90
90
Requested Amount:
$17,260.02
$17,260.02