Billed Entity:
144433
FRN:
2233856
Funding Year:
2011
470#:
267290000544188
471#:
820234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,033.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,294.52
Payment Mode:
SPI
Remaining:
$4,738.88
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,302.05
$2,302.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,624.60
$27,624.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,624.60
$27,624.60
Discount Percent:
87
87
Requested Amount:
$24,033.40
$24,033.40