Billed Entity:
140662
FRN:
2191537
Funding Year:
2011
470#:
189890000699289
471#:
783658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,008.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,487.52
Payment Mode:
SPI
Remaining:
$6,520.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
76
76
Requested Amount:
$31,008.00
$31,008.00