Billed Entity:
144354
FRN:
2170229
Funding Year:
2011
470#:
326040000617021
471#:
793836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,123.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,581.45
Payment Mode:
SPI
Remaining:
$12,542.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,068.00
$4,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,816.00
$48,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,816.00
$48,816.00
Discount Percent:
74
74
Requested Amount:
$36,123.84
$36,123.84