Billed Entity:
143683
FRN:
2153995
Funding Year:
2011
470#:
267290000544188
471#:
782221
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:
$24,312.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,574.02
Payment Mode:
SPI
Remaining:
$13,738.03
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,501.24
$2,501.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,014.88
$30,014.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,014.88
$30,014.88
Discount Percent:
81
81
Requested Amount:
$24,312.05
$24,312.05