Billed Entity:
143699
FRN:
2208738
Funding Year:
2011
470#:
267290000544188
471#:
813047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,386.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,444.02
Payment Mode:
SPI
Remaining:
$4,942.61
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,146.91
$1,146.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,762.92
$13,762.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,762.92
$13,762.92
Discount Percent:
90
90
Requested Amount:
$12,386.63
$12,386.63