Billed Entity:
144582
FRN:
2101872
Funding Year:
2011
470#:
276270000695904
471#:
775103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,001.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,926.68
Payment Mode:
SPI
Remaining:
$10,074.64
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,887.00
$1,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,644.00
$22,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,644.00
$22,644.00
Discount Percent:
53
53
Requested Amount:
$12,001.32
$12,001.32