Billed Entity:
144571
FRN:
2207492
Funding Year:
2011
470#:
454320000606005
471#:
812436
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):
2011-07-01
Committed Amount:
$35,174.69
Last Date of Service:
2013-03-27
Disbursed Amount:
$34,334.28
Payment Mode:
SPI
Remaining:
$840.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,664.03
$3,664.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,968.36
$43,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,968.36
$43,968.36
Discount Percent:
80
80
Requested Amount:
$35,174.69
$35,174.69