Billed Entity:
144441
FRN:
2098294
Funding Year:
2011
470#:
267290000544188
471#:
773321
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:
$23,024.84
Last Date of Service:
2014-01-26
Disbursed Amount:
$18,394.19
Payment Mode:
SPI
Remaining:
$4,630.65
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$3,657.94
$3,657.94
Ineligible Monthly Cost:
$512.47
$512.47
Months of Service:
12
12
Annual Recurring Charges:
$37,745.64
$37,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,745.64
$37,745.64
Discount Percent:
61
61
Requested Amount:
$23,024.84
$23,024.84