Billed Entity:
143643
FRN:
2162160
Funding Year:
2011
470#:
326710000645144
471#:
798657
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:
$11,368.42
Last Date of Service:
2013-11-24
Disbursed Amount:
$11,368.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,199.20
$1,199.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,390.40
$14,390.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,390.40
$14,390.40
Discount Percent:
79
79
Requested Amount:
$11,368.42
$11,368.42