Billed Entity:
144012
FRN:
2198672
Funding Year:
2011
470#:
154400000880279
471#:
809752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,246.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,403.85
Payment Mode:
SPI
Remaining:
$2,842.37
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$3,674.74
$3,674.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,096.88
$44,096.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,096.88
$44,096.88
Discount Percent:
89
89
Requested Amount:
$39,246.22
$39,246.22