Billed Entity:
16039685
FRN:
2228113
Funding Year:
2011
470#:
588770000899555
471#:
818874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,348.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,788.11
Payment Mode:
SPI
Remaining:
$6,560.09
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,694.00
$1,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$20,328.00
One Time Cost:
$1,170.00
$1,170.00
One Time Ineligible Cost:
$0.00
$1,170.00
Total Cost:
$21,498.00
$21,498.00
Discount Percent:
90
90
Requested Amount:
$19,348.20
$19,348.20