Billed Entity:
144698
FRN:
2189257
Funding Year:
2011
470#:
399660000634528
471#:
793312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,279.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,174.67
Payment Mode:
SPI
Remaining:
$5,104.91
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$931.67
$931.67
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$10,865.04
$10,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,865.04
$10,865.04
Discount Percent:
67
67
Requested Amount:
$7,279.58
$7,279.58