Billed Entity:
144689
FRN:
2097374
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:
$28,289.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,641.57
Payment Mode:
SPI
Remaining:
$1,648.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,904.34
$2,904.34
Ineligible Monthly Cost:
$64.01
$64.01
Months of Service:
12
12
Annual Recurring Charges:
$34,083.96
$34,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,083.96
$34,083.96
Discount Percent:
83
83
Requested Amount:
$28,289.69
$28,289.69