Billed Entity:
134630
FRN:
2133229
Funding Year:
2011
470#:
147730000791294
471#:
788393
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:
$18,406.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,984.95
Payment Mode:
SPI
Remaining:
$2,421.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,474.00
$2,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,688.00
$29,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,688.00
$29,688.00
Discount Percent:
62
62
Requested Amount:
$18,406.56
$18,406.56