Billed Entity:
144455
FRN:
2178757
Funding Year:
2011
470#:
267290000544188
471#:
803811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,596.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,607.74
Payment Mode:
SPI
Remaining:
$989.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,007.47
$1,007.47
Ineligible Monthly Cost:
$39.35
$39.35
Months of Service:
12
12
Annual Recurring Charges:
$11,617.44
$11,617.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,617.44
$11,617.44
Discount Percent:
74
74
Requested Amount:
$8,596.91
$8,596.91