Billed Entity:
142541
FRN:
2170483
Funding Year:
2011
470#:
180850000876219
471#:
801006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,155.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,128.84
Payment Mode:
SPI
Remaining:
$26.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,137.00
$2,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,644.00
$25,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,644.00
$25,644.00
Discount Percent:
63
63
Requested Amount:
$16,155.72
$16,155.72