Billed Entity:
139815
FRN:
2184507
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:
$12,579.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,450.84
Payment Mode:
SPI
Remaining:
$6,129.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,868.55
$1,868.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,422.60
$22,422.60
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$22,872.60
$22,872.60
Discount Percent:
55
55
Requested Amount:
$12,579.93
$12,579.93