Billed Entity:
144495
FRN:
2187175
Funding Year:
2011
470#:
267290000544188
471#:
805955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,594.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,592.00
Payment Mode:
SPI
Remaining:
$2.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,244.18
$1,244.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,930.16
$14,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,930.16
$14,930.16
Discount Percent:
78
78
Requested Amount:
$11,645.52
$11,645.52