Billed Entity:
144360
FRN:
2181339
Funding Year:
2011
470#:
126330000631184
471#:
803143
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:
$8,576.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,785.60
Payment Mode:
SPI
Remaining:
$5,790.75
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$893.37
$893.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,720.44
$10,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,720.44
$10,720.44
Discount Percent:
80
80
Requested Amount:
$8,576.35
$8,576.35