Billed Entity:
144689
FRN:
2097373
Funding Year:
2011
470#:
276020000648163
471#:
772762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,528.10
Last Date of Service:
2013-06-25
Disbursed Amount:
$27,803.56
Payment Mode:
SPI
Remaining:
$2,724.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,065.07
$3,065.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,780.84
$36,780.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,780.84
$36,780.84
Discount Percent:
83
83
Requested Amount:
$30,528.10
$30,528.10