Billed Entity:
144573
FRN:
2158280
Funding Year:
2011
470#:
349450000611986
471#:
797440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-14
Committed Amount:
$16,161.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,526.22
Payment Mode:
SPI
Remaining:
$1,635.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,448.73
$2,448.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,384.76
$29,384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,384.76
$29,384.76
Discount Percent:
66
66
Requested Amount:
$19,393.94
$19,393.94