Billed Entity:
144468
FRN:
2118353
Funding Year:
2011
470#:
361960000627450
471#:
782813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,259.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,700.54
Payment Mode:
SPI
Remaining:
$10,559.19
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,027.05
$4,027.05
Ineligible Monthly Cost:
$391.89
$391.89
Months of Service:
12
12
Annual Recurring Charges:
$43,621.92
$43,621.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,621.92
$43,621.92
Discount Percent:
90
90
Requested Amount:
$39,259.73
$39,259.73