Billed Entity:
144119
FRN:
2222026
Funding Year:
2011
470#:
658080000909709
471#:
807075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,660.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,213.24
Payment Mode:
SPI
Remaining:
$2,447.68
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,456.41
$1,456.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,476.92
$17,476.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,476.92
$17,476.92
Discount Percent:
61
61
Requested Amount:
$10,660.92
$10,660.92