Billed Entity:
144174
FRN:
2168672
Funding Year:
2011
470#:
793570000634757
471#:
791886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,039.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,089.94
Payment Mode:
SPI
Remaining:
$1,949.51
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,957.35
$1,957.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,488.20
$23,488.20
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$26,488.20
$26,488.20
Discount Percent:
47
47
Requested Amount:
$12,449.45
$12,449.45