Billed Entity:
143488
FRN:
2146463
Funding Year:
2011
470#:
644360000644140
471#:
773166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,566.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,662.52
Payment Mode:
SPI
Remaining:
$7,903.81
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,245.14
$2,245.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,941.68
$26,941.68
One Time Cost:
$7,964.80
$7,964.80
One Time Ineligible Cost:
$0.00
$7,964.80
Total Cost:
$34,906.48
$34,906.48
Discount Percent:
36
36
Requested Amount:
$12,566.33
$12,566.33