Billed Entity:
143919
FRN:
2129802
Funding Year:
2011
470#:
403420000651611
471#:
784616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,555.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,846.40
Payment Mode:
SPI
Remaining:
$3,709.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43,245.16
$43,245.16
Ineligible Monthly Cost:
$31,847.44
$31,847.44
Months of Service:
12
12
Annual Recurring Charges:
$136,772.64
$136,772.64
One Time Cost:
$1,005.00
$1,005.00
One Time Ineligible Cost:
$0.00
$1,005.00
Total Cost:
$137,777.64
$137,777.64
Discount Percent:
20
20
Requested Amount:
$27,555.53
$27,555.53