Billed Entity:
143851
FRN:
2178245
Funding Year:
2011
470#:
178750000640103
471#:
803654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,092.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,184.28
Payment Mode:
SPI
Remaining:
$907.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$841.87
$841.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,102.44
$10,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,102.44
$10,102.44
Discount Percent:
90
90
Requested Amount:
$9,092.20
$9,092.20