Billed Entity:
144544
FRN:
2226635
Funding Year:
2011
470#:
174910000656325
471#:
818180
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:
$8,289.00
Last Date of Service:
2012-06-21
Disbursed Amount:
$8,288.93
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,535.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,420.00
$18,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,420.00
$18,420.00
Discount Percent:
45
45
Requested Amount:
$8,289.00
$8,289.00