Billed Entity:
16038905
FRN:
2199452
Funding Year:
2011
470#:
849820000637983
471#:
806655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,831.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,063.67
Payment Mode:
SPI
Remaining:
$8,767.63
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,959.00
$1,959.00
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$23,358.00
$23,358.00
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$24,257.00
$24,257.00
Discount Percent:
90
90
Requested Amount:
$21,831.30
$21,831.30