Billed Entity:
143580
FRN:
2154011
Funding Year:
2011
470#:
286030000616197
471#:
772743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,992.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,965.01
Payment Mode:
SPI
Remaining:
$27.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,839.04
$1,839.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,068.48
$22,068.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,068.48
$22,068.48
Discount Percent:
77
77
Requested Amount:
$16,992.73
$16,992.73