Billed Entity:
143636
FRN:
2173451
Funding Year:
2011
470#:
267290000544188
471#:
802030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,292.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,797.42
Payment Mode:
SPI
Remaining:
$2,495.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,894.36
$5,894.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,732.32
$70,732.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,732.32
$70,732.32
Discount Percent:
40
40
Requested Amount:
$28,292.93
$28,292.93