Billed Entity:
126918
FRN:
2137497
Funding Year:
2011
470#:
220830000793876
471#:
789981
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:
$32,679.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,457.62
Payment Mode:
SPI
Remaining:
$1,221.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,315.32
$4,315.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,783.84
$51,783.84
One Time Cost:
$88.00
$88.00
One Time Ineligible Cost:
$0.00
$88.00
Total Cost:
$51,871.84
$51,871.84
Discount Percent:
63
63
Requested Amount:
$32,679.26
$32,679.26