Billed Entity:
136799
FRN:
2199837
Funding Year:
2011
470#:
713140000902690
471#:
810113
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):
2012-05-07
Committed Amount:
$3,964.80
Last Date of Service:
2014-03-07
Disbursed Amount:
$1,209.09
Payment Mode:
SPI
Remaining:
$2,755.71
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
84
84
Requested Amount:
$23,788.80
$23,788.80