Billed Entity:
144136
FRN:
2144970
Funding Year:
2011
470#:
989500000811936
471#:
792672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,901.80
Last Date of Service:
2013-02-26
Disbursed Amount:
$23,091.25
Payment Mode:
SPI
Remaining:
$1,810.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,695.00
$2,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,340.00
$32,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,340.00
$32,340.00
Discount Percent:
77
77
Requested Amount:
$24,901.80
$24,901.80