Billed Entity:
144611
FRN:
2159151
Funding Year:
2011
470#:
487880000914119
471#:
797700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,314.83
Last Date of Service:
2014-03-20
Disbursed Amount:
$8,669.00
Payment Mode:
SPI
Remaining:
$6,645.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,636.20
$1,636.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,634.40
$19,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,634.40
$19,634.40
Discount Percent:
78
78
Requested Amount:
$15,314.83
$15,314.83