Billed Entity:
143549
FRN:
2174566
Funding Year:
2011
470#:
385350000628867
471#:
773178
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:
$48,123.70
Last Date of Service:
2013-01-28
Disbursed Amount:
$48,093.78
Payment Mode:
SPI
Remaining:
$29.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,025.77
$10,025.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,309.24
$120,309.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,309.24
$120,309.24
Discount Percent:
40
40
Requested Amount:
$48,123.70
$48,123.70