Billed Entity:
144619
FRN:
2096608
Funding Year:
2011
470#:
267290000544188
471#:
772245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,988.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,011.40
Payment Mode:
SPI
Remaining:
$16,976.84
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$5,474.79
$5,474.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,697.48
$65,697.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,697.48
$65,697.48
Discount Percent:
70
70
Requested Amount:
$45,988.24
$45,988.24