Billed Entity:
143630
FRN:
2106954
Funding Year:
2011
470#:
622630000784909
471#:
775798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,565.58
Last Date of Service:
2015-02-04
Disbursed Amount:
$11,752.92
Payment Mode:
SPI
Remaining:
$812.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,617.83
$2,617.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,413.96
$31,413.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,413.96
$31,413.96
Discount Percent:
40
40
Requested Amount:
$12,565.58
$12,565.58