Billed Entity:
143509
FRN:
2170381
Funding Year:
2011
470#:
244480000879123
471#:
800901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,855.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,837.55
Payment Mode:
SPI
Remaining:
$17.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,208.80
$2,208.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,505.60
$26,505.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,505.60
$26,505.60
Discount Percent:
90
90
Requested Amount:
$23,855.04
$23,855.04