Billed Entity:
16021245
FRN:
2193820
Funding Year:
2011
470#:
267290000544188
471#:
792698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,847.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,329.26
Payment Mode:
SPI
Remaining:
$1,518.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,695.56
$2,695.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,346.72
$32,346.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,346.72
$32,346.72
Discount Percent:
83
83
Requested Amount:
$26,847.78
$26,847.78