Billed Entity:
144474
FRN:
2100074
Funding Year:
2011
470#:
464860000626832
471#:
774106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,021.81
Last Date of Service:
2014-12-18
Disbursed Amount:
$14,994.32
Payment Mode:
SPI
Remaining:
$27.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,554.73
$2,554.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,656.76
$30,656.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,656.76
$30,656.76
Discount Percent:
49
49
Requested Amount:
$15,021.81
$15,021.81