Billed Entity:
144760
FRN:
2173896
Funding Year:
2011
470#:
674360000611509
471#:
802200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,048.37
Last Date of Service:
2013-05-09
Disbursed Amount:
$35,028.92
Payment Mode:
SPI
Remaining:
$19.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,396.16
$3,396.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,753.92
$40,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,753.92
$40,753.92
Discount Percent:
86
86
Requested Amount:
$35,048.37
$35,048.37