Billed Entity:
131574
FRN:
2149430
Funding Year:
2011
470#:
662410000791632
471#:
794246
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:
$10,216.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,191.28
Payment Mode:
SPI
Remaining:
$25.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$11,352.00
$11,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,352.00
$11,352.00
Discount Percent:
90
90
Requested Amount:
$10,216.80
$10,216.80