Billed Entity:
144538
FRN:
2113545
Funding Year:
2011
470#:
267290000544188
471#:
773878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,925.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,119.20
Payment Mode:
SPI
Remaining:
$1,806.54
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$3,558.80
$3,558.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,705.60
$42,705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,705.60
$42,705.60
Discount Percent:
49
49
Requested Amount:
$20,925.74
$20,925.74