Billed Entity:
143644
FRN:
2168084
Funding Year:
2011
470#:
267290000544188
471#:
800305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,929.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,724.57
Payment Mode:
SPI
Remaining:
$204.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,474.91
$1,474.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,698.92
$17,698.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,698.92
$17,698.92
Discount Percent:
90
90
Requested Amount:
$15,929.03
$15,929.03