Billed Entity:
143593
FRN:
2188163
Funding Year:
2011
470#:
821890000787891
471#:
786977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,005.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,513.84
Payment Mode:
SPI
Remaining:
$9,491.90
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,889.42
$3,889.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,673.04
$46,673.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,673.04
$46,673.04
Discount Percent:
90
90
Requested Amount:
$42,005.74
$42,005.74