Billed Entity:
144248
FRN:
2108712
Funding Year:
2011
470#:
460820000751155
471#:
778267
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:
$18,164.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,176.60
Payment Mode:
SPI
Remaining:
$16,987.85
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$2,566.85
$2,566.85
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$30,787.20
$30,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,787.20
$30,787.20
Discount Percent:
59
59
Requested Amount:
$18,164.45
$18,164.45