Billed Entity:
143703
FRN:
2173320
Funding Year:
2011
470#:
267290000544188
471#:
774722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,347.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,821.61
Payment Mode:
SPI
Remaining:
$4,526.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,444.56
$3,444.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,334.72
$41,334.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,334.72
$41,334.72
Discount Percent:
71
71
Requested Amount:
$29,347.65
$29,347.65