Billed Entity:
143549
FRN:
2174548
Funding Year:
2011
470#:
712470000633547
471#:
773178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,740.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,499.20
Payment Mode:
SPI
Remaining:
$2,241.78
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,841.87
$2,841.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,102.44
$34,102.44
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$34,352.44
$34,352.44
Discount Percent:
40
40
Requested Amount:
$13,740.98
$13,740.98