Billed Entity:
144454
FRN:
2096441
Funding Year:
2011
470#:
267290000544188
471#:
772157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,940.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,014.07
Payment Mode:
SPI
Remaining:
$1,926.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,948.95
$1,948.95
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$23,267.40
$23,267.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,267.40
$23,267.40
Discount Percent:
90
90
Requested Amount:
$20,940.66
$20,940.66