Billed Entity:
144545
FRN:
2134985
Funding Year:
2011
470#:
754630000646836
471#:
789158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,366.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,392.29
Payment Mode:
SPI
Remaining:
$1,973.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,503.83
$5,503.83
Ineligible Monthly Cost:
$169.45
$169.45
Months of Service:
12
12
Annual Recurring Charges:
$64,012.56
$64,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,012.56
$64,012.56
Discount Percent:
49
49
Requested Amount:
$31,366.15
$31,366.15