Billed Entity:
144699
FRN:
2159075
Funding Year:
2011
470#:
267290000544188
471#:
792461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,510.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,886.89
Payment Mode:
SPI
Remaining:
$12,623.89
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,344.73
$3,344.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,136.76
$40,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,136.76
$40,136.76
Discount Percent:
81
81
Requested Amount:
$32,510.78
$32,510.78