Billed Entity:
143700
FRN:
2162513
Funding Year:
2011
470#:
267290000544188
471#:
783786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,044.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,823.69
Payment Mode:
SPI
Remaining:
$3,220.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$837.43
$837.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,049.16
$10,049.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,049.16
$10,049.16
Discount Percent:
90
90
Requested Amount:
$9,044.24
$9,044.24