Billed Entity:
129321
FRN:
2118636
Funding Year:
2011
470#:
322300000838306
471#:
773098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,209.00
Last Date of Service:
2013-10-08
Disbursed Amount:
$13,538.30
Payment Mode:
SPI
Remaining:
$3,670.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,629.64
$1,629.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,555.68
$19,555.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,555.68
$19,555.68
Discount Percent:
88
88
Requested Amount:
$17,209.00
$17,209.00