Billed Entity:
144439
FRN:
2138000
Funding Year:
2011
470#:
267290000544188
471#:
790391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,456.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,697.18
Payment Mode:
SPI
Remaining:
$6,759.18
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,424.92
$1,424.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,099.04
$17,099.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,099.04
$17,099.04
Discount Percent:
67
67
Requested Amount:
$11,456.36
$11,456.36