Billed Entity:
137572
FRN:
2169574
Funding Year:
2011
470#:
231690000871953
471#:
797207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,839.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,493.93
Payment Mode:
SPI
Remaining:
$2,345.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,684.58
$2,684.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,214.96
$32,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,214.96
$32,214.96
Discount Percent:
74
74
Requested Amount:
$23,839.07
$23,839.07