Billed Entity:
143961
FRN:
2166048
Funding Year:
2011
470#:
267290000544188
471#:
789679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,318.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,141.82
Payment Mode:
SPI
Remaining:
$12,177.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,899.90
$2,899.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,798.80
$34,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,798.80
$34,798.80
Discount Percent:
90
90
Requested Amount:
$31,318.92
$31,318.92