Billed Entity:
143651
FRN:
2168583
Funding Year:
2011
470#:
183350000703966
471#:
779446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,273.18
Last Date of Service:
2014-04-03
Disbursed Amount:
$11,396.28
Payment Mode:
SPI
Remaining:
$2,876.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,766.12
$2,766.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,193.44
$33,193.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,193.44
$33,193.44
Discount Percent:
43
43
Requested Amount:
$14,273.18
$14,273.18