Billed Entity:
144376
FRN:
2096429
Funding Year:
2011
470#:
863820000692953
471#:
772153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,461.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,410.08
Payment Mode:
SPI
Remaining:
$51.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,727.93
$2,727.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,735.16
$32,735.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,735.16
$32,735.16
Discount Percent:
90
90
Requested Amount:
$29,461.64
$29,461.64