Billed Entity:
144553
FRN:
2221845
Funding Year:
2011
470#:
268450000776906
471#:
771863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,310.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,069.73
Payment Mode:
SPI
Remaining:
$17,240.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,489.30
$3,489.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,871.60
$41,871.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,871.60
$41,871.60
Discount Percent:
70
70
Requested Amount:
$29,310.12
$29,310.12