Billed Entity:
143767
FRN:
2229526
Funding Year:
2011
470#:
365570000713994
471#:
787568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,498.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,509.71
Payment Mode:
SPI
Remaining:
$16,988.72
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,402.56
$3,402.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,830.72
$40,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,830.72
$40,830.72
Discount Percent:
60
60
Requested Amount:
$24,498.43
$24,498.43