Billed Entity:
143628
FRN:
2167139
Funding Year:
2011
470#:
590490000627099
471#:
799891
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:
$14,476.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,710.54
Payment Mode:
SPI
Remaining:
$765.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,010.62
$2,010.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,127.44
$24,127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,127.44
$24,127.44
Discount Percent:
60
60
Requested Amount:
$14,476.46
$14,476.46