Billed Entity:
144248
FRN:
2108721
Funding Year:
2011
470#:
692830000600080
471#:
778267
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:
$44,147.41
Last Date of Service:
2015-09-15
Disbursed Amount:
$38,455.04
Payment Mode:
SPI
Remaining:
$5,692.37
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$6,235.51
$6,235.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,826.12
$74,826.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,826.12
$74,826.12
Discount Percent:
59
59
Requested Amount:
$44,147.41
$44,147.41