Billed Entity:
144222
FRN:
2197894
Funding Year:
2011
470#:
550100000803826
471#:
808744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,047.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,441.32
Payment Mode:
SPI
Remaining:
$606.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,303.84
$1,303.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,646.08
$15,646.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,646.08
$15,646.08
Discount Percent:
77
77
Requested Amount:
$12,047.48
$12,047.48