Billed Entity:
143548
FRN:
2112078
Funding Year:
2011
470#:
267290000544188
471#:
779979
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:
$27,025.41
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,979.92
Payment Mode:
SPI
Remaining:
$45.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,443.65
$3,443.65
Ineligible Monthly Cost:
$82.28
$82.28
Months of Service:
12
12
Annual Recurring Charges:
$40,336.44
$40,336.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,336.44
$40,336.44
Discount Percent:
67
67
Requested Amount:
$27,025.41
$27,025.41