Billed Entity:
144273
FRN:
2165123
Funding Year:
2011
470#:
419830000545993
471#:
799545
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:
$15,645.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,619.84
Payment Mode:
SPI
Remaining:
$25.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,180.03
$3,180.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,160.36
$38,160.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,160.36
$38,160.36
Discount Percent:
41
41
Requested Amount:
$15,645.75
$15,645.75