Billed Entity:
143629
FRN:
2168605
Funding Year:
2011
470#:
267290000544188
471#:
800431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,750.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,068.39
Payment Mode:
SPI
Remaining:
$1,682.03
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,106.52
$2,106.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,278.24
$25,278.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,278.24
$25,278.24
Discount Percent:
90
90
Requested Amount:
$22,750.42
$22,750.42