Billed Entity:
143541
FRN:
2112017
Funding Year:
2011
470#:
267290000544188
471#:
779945
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:
$7,252.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,100.12
Payment Mode:
SPI
Remaining:
$1,152.10
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,510.88
$1,510.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,130.56
$18,130.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,130.56
$18,130.56
Discount Percent:
40
40
Requested Amount:
$7,252.22
$7,252.22