Billed Entity:
144386
FRN:
2226408
Funding Year:
2011
470#:
679880000639426
471#:
816430
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:
$11,291.73
Last Date of Service:
2015-09-01
Disbursed Amount:
$9,015.96
Payment Mode:
SPI
Remaining:
$2,275.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,029.50
$1,029.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,354.00
$12,354.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$12,979.00
$12,979.00
Discount Percent:
87
87
Requested Amount:
$11,291.73
$11,291.73