Billed Entity:
144223
FRN:
2200345
Funding Year:
2011
470#:
571480000883885
471#:
810272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,562.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,091.69
Payment Mode:
SPI
Remaining:
$7,470.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$727.48
$727.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,729.76
$8,729.76
One Time Cost:
$15,176.74
$15,176.74
One Time Ineligible Cost:
$0.00
$15,176.74
Total Cost:
$23,906.50
$23,906.50
Discount Percent:
40
40
Requested Amount:
$9,562.60
$9,562.60