Billed Entity:
144015
FRN:
2098069
Funding Year:
2011
470#:
267290000544188
471#:
773180
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):
2011-08-09
Committed Amount:
$39,038.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,713.53
Payment Mode:
SPI
Remaining:
$22,325.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,545.47
$5,545.47
Ineligible Monthly Cost:
$85.50
$85.50
Months of Service:
12
12
Annual Recurring Charges:
$65,519.64
$65,519.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,519.64
$65,519.64
Discount Percent:
65
65
Requested Amount:
$42,587.77
$42,587.77