Billed Entity:
144132
FRN:
2147306
Funding Year:
2011
470#:
488960000706251
471#:
793428
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:
$11,336.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,681.11
Payment Mode:
SPI
Remaining:
$2,655.37
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$2,167.72
$2,167.72
Ineligible Monthly Cost:
$114.01
$114.01
Months of Service:
12
12
Annual Recurring Charges:
$24,644.52
$24,644.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,644.52
$24,644.52
Discount Percent:
46
46
Requested Amount:
$11,336.48
$11,336.48