Billed Entity:
143913
FRN:
2098067
Funding Year:
2011
470#:
695070000653789
471#:
773175
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:
$12,219.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,525.38
Payment Mode:
SPI
Remaining:
$694.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,272.90
$1,272.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,274.80
$15,274.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,274.80
$15,274.80
Discount Percent:
80
80
Requested Amount:
$12,219.84
$12,219.84