Billed Entity:
144346
FRN:
2096121
Funding Year:
2011
470#:
863820000588620
471#:
771847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,233.23
Last Date of Service:
2013-03-13
Disbursed Amount:
$48,153.92
Payment Mode:
SPI
Remaining:
$79.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,582.55
$5,582.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,990.60
$66,990.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,990.60
$66,990.60
Discount Percent:
72
72
Requested Amount:
$48,233.23
$48,233.23