Billed Entity:
144096
FRN:
2165458
Funding Year:
2011
470#:
267290000544188
471#:
792307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,687.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,014.81
Payment Mode:
SPI
Remaining:
$9,672.61
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,193.28
$2,193.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,319.36
$26,319.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,319.36
$26,319.36
Discount Percent:
90
90
Requested Amount:
$23,687.42
$23,687.42