Billed Entity:
143811
FRN:
2180604
Funding Year:
2011
470#:
988070000868692
471#:
804459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,010.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,651.85
Payment Mode:
SPI
Remaining:
$2,358.40
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,367.52
$1,367.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,410.24
$16,410.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,410.24
$16,410.24
Discount Percent:
61
61
Requested Amount:
$10,010.25
$10,010.25