Billed Entity:
144510
FRN:
2199565
Funding Year:
2011
470#:
267290000544188
471#:
792697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,807.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,147.08
Payment Mode:
SPI
Remaining:
$1,660.48
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,199.21
$1,199.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,390.52
$14,390.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,390.52
$14,390.52
Discount Percent:
89
89
Requested Amount:
$12,807.56
$12,807.56