Billed Entity:
143889
FRN:
2229434
Funding Year:
2011
470#:
993990000662019
471#:
819362
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:
$9,117.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,135.57
Payment Mode:
SPI
Remaining:
$3,981.79
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$844.20
$844.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,130.40
$10,130.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,130.40
$10,130.40
Discount Percent:
90
90
Requested Amount:
$9,117.36
$9,117.36