Billed Entity:
144715
FRN:
2176868
Funding Year:
2011
470#:
674360000611509
471#:
803154
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:
$16,867.10
Last Date of Service:
2013-05-09
Disbursed Amount:
$16,787.57
Payment Mode:
SPI
Remaining:
$79.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,756.99
$1,756.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,083.88
$21,083.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,083.88
$21,083.88
Discount Percent:
80
80
Requested Amount:
$16,867.10
$16,867.10