Billed Entity:
144475
FRN:
2101529
Funding Year:
2011
470#:
810000000627152
471#:
774942
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:
$41,879.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,547.86
Payment Mode:
SPI
Remaining:
$15,331.73
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$4,825.69
$4,825.69
Ineligible Monthly Cost:
$109.52
$109.52
Months of Service:
12
12
Annual Recurring Charges:
$56,594.04
$56,594.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,594.04
$56,594.04
Discount Percent:
74
74
Requested Amount:
$41,879.59
$41,879.59