Billed Entity:
143535
FRN:
2213771
Funding Year:
2011
470#:
187400000884147
471#:
814619
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:
$20,193.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,982.76
Payment Mode:
SPI
Remaining:
$8,210.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,006.65
$4,006.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,079.80
$48,079.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,079.80
$48,079.80
Discount Percent:
42
42
Requested Amount:
$20,193.52
$20,193.52