Billed Entity:
144291
FRN:
2220090
Funding Year:
2011
470#:
640530000646608
471#:
800958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,490.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,360.89
Payment Mode:
SPI
Remaining:
$2,129.96
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,352.26
$1,352.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,227.12
$16,227.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,227.12
$16,227.12
Discount Percent:
40
40
Requested Amount:
$6,490.85
$6,490.85