Billed Entity:
143807
FRN:
2097044
Funding Year:
2011
470#:
808380000640923
471#:
772558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,015.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,339.51
Payment Mode:
SPI
Remaining:
$15,676.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,070.39
$4,070.39
Ineligible Monthly Cost:
$121.27
$121.27
Months of Service:
12
12
Annual Recurring Charges:
$47,389.44
$47,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,389.44
$47,389.44
Discount Percent:
76
76
Requested Amount:
$36,015.97
$36,015.97