Billed Entity:
144442
FRN:
2096646
Funding Year:
2011
470#:
267290000544188
471#:
772273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,712.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,724.94
Payment Mode:
SPI
Remaining:
$2,987.14
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,280.82
$1,280.82
Ineligible Monthly Cost:
$50.30
$50.30
Months of Service:
12
12
Annual Recurring Charges:
$14,766.24
$14,766.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,766.24
$14,766.24
Discount Percent:
59
59
Requested Amount:
$8,712.08
$8,712.08