Billed Entity:
144219
FRN:
2144377
Funding Year:
2011
470#:
432380000634350
471#:
792486
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:
$11,988.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,088.64
Payment Mode:
SPI
Remaining:
$3,899.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,783.95
$1,783.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,407.40
$21,407.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,407.40
$21,407.40
Discount Percent:
56
56
Requested Amount:
$11,988.14
$11,988.14