Billed Entity:
143896
FRN:
2137583
Funding Year:
2011
470#:
892160000643601
471#:
789702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,791.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,072.52
Payment Mode:
SPI
Remaining:
$28,719.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,221.47
$3,221.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,657.64
$38,657.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,657.64
$38,657.64
Discount Percent:
90
90
Requested Amount:
$34,791.88
$34,791.88