Billed Entity:
143946
FRN:
2096491
Funding Year:
2011
470#:
267290000544188
471#:
772192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,779.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,949.18
Payment Mode:
SPI
Remaining:
$4,830.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,591.73
$2,591.73
Ineligible Monthly Cost:
$267.87
$267.87
Months of Service:
12
12
Annual Recurring Charges:
$27,886.32
$27,886.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,886.32
$27,886.32
Discount Percent:
53
53
Requested Amount:
$14,779.75
$14,779.75