Billed Entity:
143942
FRN:
2108120
Funding Year:
2011
470#:
267290000544188
471#:
778026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,564.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,699.88
Payment Mode:
SPI
Remaining:
$19,864.16
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,451.83
$4,451.83
Ineligible Monthly Cost:
$470.60
$470.60
Months of Service:
12
12
Annual Recurring Charges:
$47,774.76
$47,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,774.76
$47,774.76
Discount Percent:
87
87
Requested Amount:
$41,564.04
$41,564.04