Billed Entity:
144494
FRN:
2097358
Funding Year:
2011
470#:
302590000651389
471#:
772758
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:
$23,223.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,763.59
Payment Mode:
SPI
Remaining:
$15,460.30
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,354.34
$3,354.34
Ineligible Monthly Cost:
$74.13
$74.13
Months of Service:
12
12
Annual Recurring Charges:
$39,362.52
$39,362.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,362.52
$39,362.52
Discount Percent:
59
59
Requested Amount:
$23,223.89
$23,223.89