Billed Entity:
143348
FRN:
2149446
Funding Year:
2011
470#:
873500000865712
471#:
793209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,844.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,662.39
Payment Mode:
SPI
Remaining:
$11,182.49
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,554.70
$2,554.70
Ineligible Monthly Cost:
$42.41
$42.41
Months of Service:
12
12
Annual Recurring Charges:
$30,147.48
$30,147.48
One Time Cost:
$1,889.50
$1,889.50
One Time Ineligible Cost:
$31.37
$1,858.13
Total Cost:
$32,005.61
$32,005.61
Discount Percent:
87
87
Requested Amount:
$27,844.88
$27,844.88