Billed Entity:
144551
FRN:
2208837
Funding Year:
2011
470#:
622060000783675
471#:
792529
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:
$30,871.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,739.92
Payment Mode:
SPI
Remaining:
$5,131.81
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$3,026.64
$3,026.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,319.68
$36,319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,319.68
$36,319.68
Discount Percent:
85
85
Requested Amount:
$30,871.73
$30,871.73