Billed Entity:
144444
FRN:
2096074
Funding Year:
2011
470#:
267290000544188
471#:
771831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,766.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,489.47
Payment Mode:
SPI
Remaining:
$6,277.37
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,975.29
$2,975.29
Ineligible Monthly Cost:
$465.85
$465.85
Months of Service:
12
12
Annual Recurring Charges:
$30,113.28
$30,113.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,113.28
$30,113.28
Discount Percent:
59
59
Requested Amount:
$17,766.84
$17,766.84