Billed Entity:
144127
FRN:
2096577
Funding Year:
2011
470#:
267290000544188
471#:
772238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,057.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,745.07
Payment Mode:
SPI
Remaining:
$7,311.98
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$2,769.75
$2,769.75
Ineligible Monthly Cost:
$38.96
$38.96
Months of Service:
12
12
Annual Recurring Charges:
$32,769.48
$32,769.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,769.48
$32,769.48
Discount Percent:
49
49
Requested Amount:
$16,057.05
$16,057.05