Billed Entity:
133208
FRN:
2144250
Funding Year:
2011
470#:
505020000777213
471#:
792422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,613.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,895.80
Payment Mode:
SPI
Remaining:
$717.80
Last Date to Invoice:
2019-06-20

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
74
74
Requested Amount:
$8,613.60
$8,613.60