Billed Entity:
143910
FRN:
2199466
Funding Year:
2011
470#:
374940000915225
471#:
809984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,864.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,363.32
Payment Mode:
SPI
Remaining:
$5,500.90
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$3,355.44
$3,355.44
Ineligible Monthly Cost:
$55.82
$55.82
Months of Service:
12
12
Annual Recurring Charges:
$39,595.44
$39,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,595.44
$39,595.44
Discount Percent:
83
83
Requested Amount:
$32,864.22
$32,864.22