Billed Entity:
143589
FRN:
2132883
Funding Year:
2011
470#:
900100000638877
471#:
773953
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:
$30,708.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,650.42
Payment Mode:
SPI
Remaining:
$13,057.81
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,331.29
$5,331.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,975.48
$63,975.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,975.48
$63,975.48
Discount Percent:
48
48
Requested Amount:
$30,708.23
$30,708.23