Billed Entity:
144281
FRN:
2191523
Funding Year:
2011
470#:
270130000632401
471#:
807382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,732.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,593.23
Payment Mode:
SPI
Remaining:
$4,138.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
46
46
Requested Amount:
$15,732.00
$15,732.00