Billed Entity:
141504
FRN:
2110002
Funding Year:
2011
470#:
172050000788281
471#:
778917
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:
$50,058.54
Last Date of Service:
2013-02-05
Disbursed Amount:
$44,044.54
Payment Mode:
SPI
Remaining:
$6,014.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,087.25
$5,087.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,047.00
$61,047.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,047.00
$61,047.00
Discount Percent:
82
82
Requested Amount:
$50,058.54
$50,058.54