Billed Entity:
143496
FRN:
2195282
Funding Year:
2011
470#:
267290000544188
471#:
773208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,657.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,160.00
Payment Mode:
SPI
Remaining:
$3,497.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,276.29
$1,276.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,315.48
$15,315.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,315.48
$15,315.48
Discount Percent:
50
50
Requested Amount:
$7,657.74
$7,657.74