Billed Entity:
144461
FRN:
2101168
Funding Year:
2011
470#:
267290000544188
471#:
774682
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:
$38,033.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,789.35
Payment Mode:
SPI
Remaining:
$15,244.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,402.02
$4,402.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,824.24
$52,824.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,824.24
$52,824.24
Discount Percent:
72
72
Requested Amount:
$38,033.45
$38,033.45