Billed Entity:
143690
FRN:
2208254
Funding Year:
2011
470#:
267290000544188
471#:
812815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,702.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,991.63
Payment Mode:
SPI
Remaining:
$3,711.35
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,194.72
$2,194.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,336.64
$26,336.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,336.64
$26,336.64
Discount Percent:
90
90
Requested Amount:
$23,702.98
$23,702.98