Billed Entity:
144693
FRN:
2105069
Funding Year:
2011
470#:
367800000634056
471#:
776000
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:
$24,974.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,805.04
Payment Mode:
SPI
Remaining:
$20,169.40
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,863.31
$3,863.31
Ineligible Monthly Cost:
$9.23
$9.23
Months of Service:
12
12
Annual Recurring Charges:
$46,248.96
$46,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,248.96
$46,248.96
Discount Percent:
54
54
Requested Amount:
$24,974.44
$24,974.44