Billed Entity:
144244
FRN:
2102633
Funding Year:
2011
470#:
267290000544188
471#:
775467
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:
$17,530.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,112.31
Payment Mode:
SPI
Remaining:
$418.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,518.75
$2,518.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,225.00
$30,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,225.00
$30,225.00
Discount Percent:
58
58
Requested Amount:
$17,530.50
$17,530.50