Billed Entity:
144128
FRN:
2096551
Funding Year:
2011
470#:
267290000544188
471#:
772232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,841.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,035.04
Payment Mode:
SPI
Remaining:
$7,806.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,420.20
$3,420.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,042.40
$41,042.40
One Time Cost:
$640.00
$640.00
One Time Ineligible Cost:
$0.00
$640.00
Total Cost:
$41,682.40
$41,682.40
Discount Percent:
50
50
Requested Amount:
$20,841.20
$20,841.20