Billed Entity:
143775
FRN:
2147285
Funding Year:
2011
470#:
369980000693214
471#:
793388
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:
$4,483.89
Last Date of Service:
2014-01-30
Disbursed Amount:
$4,483.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,099.62
$1,099.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,195.44
$13,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,195.44
$13,195.44
Discount Percent:
80
80
Requested Amount:
$10,556.35
$10,556.35