Billed Entity:
144025
FRN:
2095839
Funding Year:
2011
470#:
529940000781197
471#:
771703
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:
$41,206.21
Last Date of Service:
2020-01-07
Disbursed Amount:
$40,928.40
Payment Mode:
SPI
Remaining:
$277.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,729.77
$4,729.77
Ineligible Monthly Cost:
$914.38
$914.38
Months of Service:
12
12
Annual Recurring Charges:
$45,784.68
$45,784.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,784.68
$45,784.68
Discount Percent:
90
90
Requested Amount:
$41,206.21
$41,206.21