Billed Entity:
135295
FRN:
2104682
Funding Year:
2011
470#:
570800000772739
471#:
776568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,443.46
Last Date of Service:
2013-01-27
Disbursed Amount:
$12,015.46
Payment Mode:
SPI
Remaining:
$1,428.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,400.36
$1,400.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,804.32
$16,804.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,804.32
$16,804.32
Discount Percent:
80
80
Requested Amount:
$13,443.46
$13,443.46