Billed Entity:
159916
FRN:
2217621
Funding Year:
2011
470#:
867650000625793
471#:
797532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,713.47
Last Date of Service:
2014-08-26
Disbursed Amount:
$12,469.31
Payment Mode:
SPI
Remaining:
$6,244.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,401.27
$2,401.27
Ineligible Monthly Cost:
$451.95
$451.95
Months of Service:
12
12
Annual Recurring Charges:
$23,391.84
$23,391.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,391.84
$23,391.84
Discount Percent:
80
80
Requested Amount:
$18,713.47
$18,713.47