Billed Entity:
143982
FRN:
2219765
Funding Year:
2011
470#:
270820000641670
471#:
803176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,209.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,209.81
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,049.62
$1,049.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,595.44
$12,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,595.44
$12,595.44
Discount Percent:
89
89
Requested Amount:
$11,209.94
$11,209.94