Billed Entity:
144198
FRN:
2217705
Funding Year:
2011
470#:
688980000807530
471#:
811824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,470.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,258.98
Payment Mode:
SPI
Remaining:
$6,211.17
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,118.09
$3,118.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,417.08
$37,417.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,417.08
$37,417.08
Discount Percent:
36
36
Requested Amount:
$13,470.15
$13,470.15