Billed Entity:
144698
FRN:
2205391
Funding Year:
2011
470#:
910430000827226
471#:
811999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,386.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,155.94
Payment Mode:
SPI
Remaining:
$1,230.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
67
67
Requested Amount:
$13,386.60
$13,386.60