Billed Entity:
144063
FRN:
2192466
Funding Year:
2011
470#:
446500000644130
471#:
807653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-26
Committed Amount:
$3,022.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,022.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,274.00
$2,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,288.00
$27,288.00
One Time Cost:
$3,358.00
$3,358.00
One Time Ineligible Cost:
$0.00
$3,358.00
Total Cost:
$30,646.00
$30,646.00
Discount Percent:
90
90
Requested Amount:
$27,581.40
$27,581.40