Billed Entity:
144607
FRN:
2221559
Funding Year:
2011
470#:
267290000544188
471#:
792565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,687.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,153.81
Payment Mode:
SPI
Remaining:
$10,533.98
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,247.92
$3,247.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,975.04
$38,975.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,975.04
$38,975.04
Discount Percent:
89
89
Requested Amount:
$34,687.79
$34,687.79