Billed Entity:
143528
FRN:
2169852
Funding Year:
2011
470#:
194230000782123
471#:
800860
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:
$39,560.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,234.79
Payment Mode:
SPI
Remaining:
$7,325.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,070.00
$4,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,840.00
$48,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,840.00
$48,840.00
Discount Percent:
81
81
Requested Amount:
$39,560.40
$39,560.40