Billed Entity:
143489
FRN:
2235787
Funding Year:
2011
470#:
176460000715368
471#:
806019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,075.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,880.06
Payment Mode:
SPI
Remaining:
$4,195.23
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,332.30
$1,332.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,987.60
$15,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,987.60
$15,987.60
Discount Percent:
38
38
Requested Amount:
$6,075.29
$6,075.29