Billed Entity:
143948
FRN:
2096703
Funding Year:
2011
470#:
280400000640137
471#:
772287
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:
$36,786.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,727.08
Payment Mode:
SPI
Remaining:
$59.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,522.47
$6,522.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,269.64
$78,269.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,269.64
$78,269.64
Discount Percent:
47
47
Requested Amount:
$36,786.73
$36,786.73