Billed Entity:
144537
FRN:
2229369
Funding Year:
2011
470#:
267290000544188
471#:
819332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,846.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,139.92
Payment Mode:
SPI
Remaining:
$8,706.71
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,384.75
$3,384.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$23,693.25
$23,693.25
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$25,693.25
$25,693.25
Discount Percent:
50
50
Requested Amount:
$12,846.63
$12,846.63