Billed Entity:
144551
FRN:
2208826
Funding Year:
2011
470#:
267290000544188
471#:
792529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,901.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,301.18
Payment Mode:
SPI
Remaining:
$3,600.45
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,091.91
$1,091.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,102.92
$13,102.92
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$14,001.92
$14,001.92
Discount Percent:
85
85
Requested Amount:
$11,901.63
$11,901.63