Billed Entity:
143874
FRN:
2177900
Funding Year:
2011
470#:
267290000544188
471#:
799684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,611.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,611.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,091.67
$1,091.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,100.04
$13,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,100.04
$13,100.04
Discount Percent:
81
81
Requested Amount:
$10,611.03
$10,611.03