Billed Entity:
144539
FRN:
2132732
Funding Year:
2011
470#:
526410000694298
471#:
772261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,108.09
Last Date of Service:
2014-11-16
Disbursed Amount:
$20,075.44
Payment Mode:
SPI
Remaining:
$32.65
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,176.20
$2,176.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,114.40
$26,114.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,114.40
$26,114.40
Discount Percent:
77
77
Requested Amount:
$20,108.09
$20,108.09