Billed Entity:
132865
FRN:
2195037
Funding Year:
2011
470#:
662620000898002
471#:
795675
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:
$18,360.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,850.90
Payment Mode:
SPI
Remaining:
$1,509.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,825.00
$3,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
40
40
Requested Amount:
$18,360.00
$18,360.00