Billed Entity:
140688
FRN:
2200961
Funding Year:
2011
470#:
288000000878128
471#:
780085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,196.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,824.12
Payment Mode:
SPI
Remaining:
$372.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
77
77
Requested Amount:
$12,196.80
$12,196.80