Billed Entity:
143655
FRN:
2164567
Funding Year:
2011
470#:
282150000701438
471#:
799366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,252.20
Last Date of Service:
2015-10-01
Disbursed Amount:
$16,243.16
Payment Mode:
SPI
Remaining:
$9.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,257.25
$2,257.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,087.00
$27,087.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,087.00
$27,087.00
Discount Percent:
60
60
Requested Amount:
$16,252.20
$16,252.20