Billed Entity:
144296
FRN:
2102475
Funding Year:
2011
470#:
349670000642915
471#:
775461
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:
$24,675.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,361.21
Payment Mode:
SPI
Remaining:
$313.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,427.09
$3,427.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,125.08
$41,125.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,125.08
$41,125.08
Discount Percent:
60
60
Requested Amount:
$24,675.05
$24,675.05