Billed Entity:
143859
FRN:
2106419
Funding Year:
2011
470#:
167200000638748
471#:
777336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,810.62
Last Date of Service:
2013-01-29
Disbursed Amount:
$20,441.66
Payment Mode:
SPI
Remaining:
$4,368.96
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$2,432.13
$2,432.13
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$28,849.56
$28,849.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,849.56
$28,849.56
Discount Percent:
86
86
Requested Amount:
$24,810.62
$24,810.62