Billed Entity:
144729
FRN:
2174884
Funding Year:
2011
470#:
579960000719874
471#:
802525
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:
$12,137.69
Last Date of Service:
2014-02-09
Disbursed Amount:
$12,117.92
Payment Mode:
SPI
Remaining:
$19.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,123.86
$1,123.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,486.32
$13,486.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,486.32
$13,486.32
Discount Percent:
90
90
Requested Amount:
$12,137.69
$12,137.69