Billed Entity:
144539
FRN:
2132739
Funding Year:
2011
470#:
195290000642429
471#:
772261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,974.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,638.21
Payment Mode:
SPI
Remaining:
$7,336.09
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$4,658.29
$4,658.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,899.48
$55,899.48
One Time Cost:
$1,210.00
$1,210.00
One Time Ineligible Cost:
$0.00
$1,210.00
Total Cost:
$57,109.48
$57,109.48
Discount Percent:
77
77
Requested Amount:
$43,974.30
$43,974.30