Billed Entity:
16026125
FRN:
2149366
Funding Year:
2011
470#:
267290000544188
471#:
789797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,157.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,690.46
Payment Mode:
SPI
Remaining:
$466.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,279.56
$2,279.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,354.72
$27,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,354.72
$27,354.72
Discount Percent:
81
81
Requested Amount:
$22,157.32
$22,157.32