Billed Entity:
144122
FRN:
2168902
Funding Year:
2011
470#:
980310000706522
471#:
800449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,419.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,410.00
Payment Mode:
SPI
Remaining:
$9.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,328.20
$1,328.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,938.40
$15,938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,938.40
$15,938.40
Discount Percent:
34
34
Requested Amount:
$5,419.06
$5,419.06