Billed Entity:
144091
FRN:
2158787
Funding Year:
2011
470#:
152300000618549
471#:
796943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,684.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,690.88
Payment Mode:
SPI
Remaining:
$1,993.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,196.30
$3,196.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,355.60
$38,355.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,355.60
$38,355.60
Discount Percent:
80
80
Requested Amount:
$30,684.48
$30,684.48