Billed Entity:
139785
FRN:
2216690
Funding Year:
2011
470#:
795940000892081
471#:
793609
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:
$13,524.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,931.59
Payment Mode:
SPI
Remaining:
$7,592.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$966.68
$966.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,600.16
$11,600.16
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$16,100.16
$16,100.16
Discount Percent:
84
84
Requested Amount:
$13,524.13
$13,524.13