Billed Entity:
127535
FRN:
2198880
Funding Year:
2011
470#:
289190000912837
471#:
809467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-01
Committed Amount:
$41,646.60
Last Date of Service:
2016-03-21
Disbursed Amount:
$26,270.87
Payment Mode:
SPI
Remaining:
$15,375.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,275.00
$4,275.00
Ineligible Monthly Cost:
$192.00
$192.00
Months of Service:
12
12
Annual Recurring Charges:
$48,996.00
$48,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,996.00
$48,996.00
Discount Percent:
85
85
Requested Amount:
$41,646.60
$41,646.60