Billed Entity:
16055109
FRN:
2154749
Funding Year:
2011
470#:
782240000792810
471#:
796222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,854.21
Last Date of Service:
2013-01-29
Disbursed Amount:
$13,377.06
Payment Mode:
SPI
Remaining:
$3,477.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,633.16
$1,633.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,597.92
$19,597.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,597.92
$19,597.92
Discount Percent:
86
86
Requested Amount:
$16,854.21
$16,854.21