Billed Entity:
144485
FRN:
2097191
Funding Year:
2011
470#:
267290000544188
471#:
772663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,386.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,845.67
Payment Mode:
SPI
Remaining:
$1,540.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,460.42
$4,460.42
Ineligible Monthly Cost:
$247.73
$247.73
Months of Service:
12
12
Annual Recurring Charges:
$50,552.28
$50,552.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,552.28
$50,552.28
Discount Percent:
70
70
Requested Amount:
$35,386.60
$35,386.60