Billed Entity:
144622
FRN:
2095967
Funding Year:
2011
470#:
271390000629218
471#:
771769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,481.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,856.61
Payment Mode:
SPI
Remaining:
$8,625.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,414.73
$5,414.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,976.76
$64,976.76
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$66,026.76
$66,026.76
Discount Percent:
81
81
Requested Amount:
$53,481.68
$53,481.68