Billed Entity:
144494
FRN:
2097360
Funding Year:
2011
470#:
877760000600030
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:
$35,223.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,167.44
Payment Mode:
SPI
Remaining:
$56.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,975.13
$4,975.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,701.56
$59,701.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,701.56
$59,701.56
Discount Percent:
59
59
Requested Amount:
$35,223.92
$35,223.92