Billed Entity:
144034
FRN:
2198735
Funding Year:
2011
470#:
982650000644493
471#:
809117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,872.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,410.68
Payment Mode:
SPI
Remaining:
$8,462.18
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,247.37
$1,247.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,968.44
$14,968.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,968.44
$14,968.44
Discount Percent:
86
86
Requested Amount:
$12,872.86
$12,872.86