Billed Entity:
144188
FRN:
2130383
Funding Year:
2011
470#:
391350000786622
471#:
787291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,645.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,219.97
Payment Mode:
SPI
Remaining:
$6,425.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,008.40
$4,008.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,100.80
$48,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,100.80
$48,100.80
Discount Percent:
45
45
Requested Amount:
$21,645.36
$21,645.36