Billed Entity:
144327
FRN:
2221688
Funding Year:
2011
470#:
980310000706522
471#:
794762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,550.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,001.48
Payment Mode:
SPI
Remaining:
$548.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
44
44
Requested Amount:
$7,550.40
$7,550.40