Billed Entity:
131625
FRN:
2142038
Funding Year:
2011
470#:
685260000648694
471#:
791717
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:
$30,046.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,586.71
Payment Mode:
SPI
Remaining:
$459.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,264.00
$3,264.00
Ineligible Monthly Cost:
$134.15
$134.15
Months of Service:
12
12
Annual Recurring Charges:
$37,558.20
$37,558.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,558.20
$37,558.20
Discount Percent:
80
80
Requested Amount:
$30,046.56
$30,046.56