Billed Entity:
144521
FRN:
2105573
Funding Year:
2011
470#:
671500000613372
471#:
776294
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:
$7,767.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,757.30
Payment Mode:
SPI
Remaining:
$9.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$863.00
$863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,356.00
$10,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,356.00
$10,356.00
Discount Percent:
75
75
Requested Amount:
$7,767.00
$7,767.00