Billed Entity:
143920
FRN:
2177276
Funding Year:
2011
470#:
703720000658935
471#:
803349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,400.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,874.34
Payment Mode:
SPI
Remaining:
$3,525.88
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$523.95
$523.95
Ineligible Monthly Cost:
$23.93
$23.93
Months of Service:
12
12
Annual Recurring Charges:
$6,000.24
$6,000.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.24
$6,000.24
Discount Percent:
90
90
Requested Amount:
$5,400.22
$5,400.22