Billed Entity:
125218
FRN:
2118583
Funding Year:
2011
470#:
998950000782150
471#:
782855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,849.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,064.06
Payment Mode:
SPI
Remaining:
$1,785.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,288.40
$2,288.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,460.80
$27,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,460.80
$27,460.80
Discount Percent:
65
65
Requested Amount:
$17,849.52
$17,849.52