Billed Entity:
16038751
FRN:
2212717
Funding Year:
2011
470#:
730370000645216
471#:
794142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,847.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,064.66
Payment Mode:
SPI
Remaining:
$9,782.95
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,819.56
$1,819.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,834.72
$21,834.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,834.72
$21,834.72
Discount Percent:
68
68
Requested Amount:
$14,847.61
$14,847.61