Billed Entity:
144693
FRN:
2106856
Funding Year:
2011
470#:
504800000701684
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:
$34,160.10
Last Date of Service:
2014-07-01
Disbursed Amount:
$33,017.22
Payment Mode:
SPI
Remaining:
$1,142.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,289.53
$5,289.53
Ineligible Monthly Cost:
$17.91
$17.91
Months of Service:
12
12
Annual Recurring Charges:
$63,259.44
$63,259.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,259.44
$63,259.44
Discount Percent:
54
54
Requested Amount:
$34,160.10
$34,160.10