Billed Entity:
143660
FRN:
2166775
Funding Year:
2011
470#:
267290000544188
471#:
799869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,807.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,962.97
Payment Mode:
SPI
Remaining:
$6,844.49
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,896.32
$1,896.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,755.84
$22,755.84
One Time Cost:
$2,900.00
$2,900.00
One Time Ineligible Cost:
$0.00
$2,900.00
Total Cost:
$25,655.84
$25,655.84
Discount Percent:
85
85
Requested Amount:
$21,807.46
$21,807.46