Billed Entity:
143841
FRN:
2118068
Funding Year:
2011
470#:
753860000641771
471#:
782695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,185.22
Last Date of Service:
2013-01-29
Disbursed Amount:
$17,875.71
Payment Mode:
SPI
Remaining:
$5,309.51
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,146.78
$2,146.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,761.36
$25,761.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,761.36
$25,761.36
Discount Percent:
90
90
Requested Amount:
$23,185.22
$23,185.22