Billed Entity:
123466
FRN:
2112629
Funding Year:
2011
470#:
527170000807677
471#:
780083
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:
$21,519.00
Last Date of Service:
2013-05-18
Disbursed Amount:
$15,017.88
Payment Mode:
SPI
Remaining:
$6,501.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$365.00
$365.00
Months of Service:
12
12
Annual Recurring Charges:
$47,820.00
$47,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,820.00
$47,820.00
Discount Percent:
45
45
Requested Amount:
$21,519.00
$21,519.00