Billed Entity:
143611
FRN:
2220343
Funding Year:
2011
470#:
743010000725410
471#:
807530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,452.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,303.81
Payment Mode:
SPI
Remaining:
$7,149.05
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,462.87
$3,462.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,554.44
$41,554.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,554.44
$41,554.44
Discount Percent:
42
42
Requested Amount:
$17,452.86
$17,452.86