Billed Entity:
144763
FRN:
2174956
Funding Year:
2011
470#:
674360000611509
471#:
792572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,404.44
Last Date of Service:
2012-02-07
Disbursed Amount:
$15,375.76
Payment Mode:
SPI
Remaining:
$28.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,500.72
$2,500.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,505.04
$17,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,005.76
$20,005.76
Discount Percent:
77
77
Requested Amount:
$15,404.44
$15,404.44