Billed Entity:
144015
FRN:
2098073
Funding Year:
2011
470#:
425230000710288
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:
$33,033.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,812.26
Payment Mode:
SPI
Remaining:
$3,221.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,620.11
$4,620.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,441.32
$55,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,441.32
$55,441.32
Discount Percent:
65
65
Requested Amount:
$36,036.86
$36,036.86