Billed Entity:
135356
FRN:
2225297
Funding Year:
2011
470#:
786980000797760
471#:
785573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,346.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,466.02
Payment Mode:
SPI
Remaining:
$1,880.10
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$1,513.53
$1,513.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,162.36
$18,162.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,162.36
$18,162.36
Discount Percent:
90
90
Requested Amount:
$16,346.12
$16,346.12