Billed Entity:
144760
FRN:
2172613
Funding Year:
2011
470#:
674360000611509
471#:
801778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,777.44
Last Date of Service:
2013-05-09
Disbursed Amount:
$10,771.44
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,122.65
$1,122.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,471.80
$13,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,471.80
$13,471.80
Discount Percent:
80
80
Requested Amount:
$10,777.44
$10,777.44