Billed Entity:
231191
FRN:
2168534
Funding Year:
2011
470#:
267290000544188
471#:
800430
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:
$10,864.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,342.41
Payment Mode:
SPI
Remaining:
$9,522.15
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,263.45
$2,263.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,161.40
$27,161.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,161.40
$27,161.40
Discount Percent:
40
40
Requested Amount:
$10,864.56
$10,864.56