Billed Entity:
125146
FRN:
2166072
Funding Year:
2011
470#:
330240000628133
471#:
790649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,017.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,730.15
Payment Mode:
SPI
Remaining:
$286.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,855.02
$1,855.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,260.24
$22,260.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.24
$22,260.24
Discount Percent:
45
45
Requested Amount:
$10,017.11
$10,017.11