Billed Entity:
144142
FRN:
2168054
Funding Year:
2011
470#:
391610000634851
471#:
793217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,197.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,090.14
Payment Mode:
SPI
Remaining:
$12,107.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,805.22
$2,805.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,662.64
$33,662.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,662.64
$33,662.64
Discount Percent:
60
60
Requested Amount:
$20,197.58
$20,197.58