Billed Entity:
144037
FRN:
2096457
Funding Year:
2011
470#:
513810000751935
471#:
772170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,820.71
Last Date of Service:
2015-01-30
Disbursed Amount:
$15,439.36
Payment Mode:
SPI
Remaining:
$381.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,599.21
$2,599.21
Ineligible Monthly Cost:
$63.84
$63.84
Months of Service:
12
12
Annual Recurring Charges:
$30,424.44
$30,424.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,424.44
$30,424.44
Discount Percent:
52
52
Requested Amount:
$15,820.71
$15,820.71