Billed Entity:
143885
FRN:
2233914
Funding Year:
2011
470#:
267290000544188
471#:
815124
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:
$31,083.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,485.30
Payment Mode:
SPI
Remaining:
$10,598.18
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,158.89
$3,158.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,906.68
$37,906.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,906.68
$37,906.68
Discount Percent:
82
82
Requested Amount:
$31,083.48
$31,083.48