Billed Entity:
139815
FRN:
2184474
Funding Year:
2011
470#:
108710000839166
471#:
790020
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:
$16,935.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,331.22
Payment Mode:
SPI
Remaining:
$8,604.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,566.00
$2,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,792.00
$30,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,792.00
$30,792.00
Discount Percent:
55
55
Requested Amount:
$16,935.60
$16,935.60