Billed Entity:
143927
FRN:
2229349
Funding Year:
2011
470#:
673180000649674
471#:
802403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,814.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,814.43
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,093.95
$1,093.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,127.40
$13,127.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,127.40
$13,127.40
Discount Percent:
90
90
Requested Amount:
$11,814.66
$11,814.66