Billed Entity:
144352
FRN:
2230999
Funding Year:
2011
470#:
156330000922620
471#:
819718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,600.96
Last Date of Service:
 
Disbursed Amount:
$4,157.93
Payment Mode:
SPI
Remaining:
$9,443.03
Last Date to Invoice:
2013-10-03

Original
Committed
Monthly Cost:
$1,325.10
$1,325.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,901.20
$15,901.20
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$17,001.20
$17,001.20
Discount Percent:
80
80
Requested Amount:
$13,600.96
$13,600.96