Billed Entity:
143878
FRN:
2097256
Funding Year:
2011
470#:
267290000544188
471#:
772697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,616.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,402.25
Payment Mode:
SPI
Remaining:
$214.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,391.28
$1,391.28
Ineligible Monthly Cost:
$130.48
$130.48
Months of Service:
12
12
Annual Recurring Charges:
$15,129.60
$15,129.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,129.60
$15,129.60
Discount Percent:
90
90
Requested Amount:
$13,616.64
$13,616.64