Billed Entity:
144178
FRN:
2124215
Funding Year:
2011
470#:
430270000630188
471#:
785122
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:
$13,668.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,030.88
Payment Mode:
SPI
Remaining:
$4,637.53
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,033.99
$2,033.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,407.88
$24,407.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,407.88
$24,407.88
Discount Percent:
56
56
Requested Amount:
$13,668.41
$13,668.41