Billed Entity:
144169
FRN:
2173673
Funding Year:
2011
470#:
380060000615839
471#:
772720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,897.15
Last Date of Service:
2014-07-31
Disbursed Amount:
$22,160.00
Payment Mode:
SPI
Remaining:
$1,737.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,691.12
$2,691.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,293.44
$32,293.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,293.44
$32,293.44
Discount Percent:
74
74
Requested Amount:
$23,897.15
$23,897.15