Billed Entity:
144539
FRN:
2165295
Funding Year:
2011
470#:
993840000909134
471#:
772261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,203.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,202.46
Payment Mode:
SPI
Remaining:
$1.22
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,861.87
$1,861.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,342.44
$22,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,342.44
$22,342.44
Discount Percent:
77
77
Requested Amount:
$17,203.68
$17,203.68