Billed Entity:
125312
FRN:
2103339
Funding Year:
2011
470#:
205560000696017
471#:
775895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,348.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,407.32
Payment Mode:
SPI
Remaining:
$23,941.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,501.04
$4,501.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,012.48
$54,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,012.48
$54,012.48
Discount Percent:
71
71
Requested Amount:
$38,348.86
$38,348.86