Billed Entity:
143788
FRN:
2164773
Funding Year:
2011
470#:
968250000795868
471#:
799401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,409.73
Last Date of Service:
2012-09-24
Disbursed Amount:
$51,225.50
Payment Mode:
SPI
Remaining:
$184.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,760.16
$4,760.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,121.92
$57,121.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,121.92
$57,121.92
Discount Percent:
90
90
Requested Amount:
$51,409.73
$51,409.73