Billed Entity:
144464
FRN:
2110509
Funding Year:
2011
470#:
138690000592102
471#:
778889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,708.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,274.46
Payment Mode:
SPI
Remaining:
$8,434.40
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,050.48
$2,050.48
Ineligible Monthly Cost:
$20.20
$20.20
Months of Service:
12
12
Annual Recurring Charges:
$24,363.36
$24,363.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,363.36
$24,363.36
Discount Percent:
85
85
Requested Amount:
$20,708.86
$20,708.86