Billed Entity:
144363
FRN:
2234361
Funding Year:
2011
470#:
855230000865393
471#:
820210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,871.12
Payment Mode:
SPI
Remaining:
$1,248.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
80
80
Requested Amount:
$15,120.00
$15,120.00