Billed Entity:
139868
FRN:
2159791
Funding Year:
2011
470#:
866100000876476
471#:
797919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,346.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,486.88
Payment Mode:
SPI
Remaining:
$3,859.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
77
77
Requested Amount:
$38,346.00
$38,346.00