Billed Entity:
144673
FRN:
2199477
Funding Year:
2011
470#:
357000000646037
471#:
810051
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:
$23,881.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,349.71
Payment Mode:
SPI
Remaining:
$531.36
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,211.21
$2,211.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,534.52
$26,534.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,534.52
$26,534.52
Discount Percent:
90
90
Requested Amount:
$23,881.07
$23,881.07