Billed Entity:
143654
FRN:
2127070
Funding Year:
2011
470#:
224430000638965
471#:
786232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,447.64
Last Date of Service:
2013-08-19
Disbursed Amount:
$6,612.80
Payment Mode:
SPI
Remaining:
$2,834.84
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$865.99
$865.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,391.88
$10,391.88
One Time Cost:
$105.50
$105.50
One Time Ineligible Cost:
$0.00
$105.50
Total Cost:
$10,497.38
$10,497.38
Discount Percent:
90
90
Requested Amount:
$9,447.64
$9,447.64