Billed Entity:
144710
FRN:
2173273
Funding Year:
2011
470#:
674360000611509
471#:
802010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,869.74
Last Date of Service:
2013-06-10
Disbursed Amount:
$16,860.20
Payment Mode:
SPI
Remaining:
$9.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,735.57
$1,735.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,826.84
$20,826.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,826.84
$20,826.84
Discount Percent:
81
81
Requested Amount:
$16,869.74
$16,869.74