Billed Entity:
144234
FRN:
2208584
Funding Year:
2011
470#:
113540000595447
471#:
812989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-07
Committed Amount:
$6,691.20
Last Date of Service:
2012-07-01
Disbursed Amount:
$2,794.40
Payment Mode:
SPI
Remaining:
$3,896.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,788.00
$2,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,456.00
$33,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,456.00
$33,456.00
Discount Percent:
60
60
Requested Amount:
$20,073.60
$20,073.60