Billed Entity:
144169
FRN:
2173681
Funding Year:
2011
470#:
920930000715097
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:
$34,578.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,065.28
Payment Mode:
SPI
Remaining:
$2,513.44
Last Date to Invoice:
2013-09-11

Original
Committed
Monthly Cost:
$3,894.00
$3,894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,728.00
$46,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,728.00
$46,728.00
Discount Percent:
74
74
Requested Amount:
$34,578.72
$34,578.72