Billed Entity:
143812
FRN:
2138480
Funding Year:
2011
470#:
548870000645130
471#:
773196
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:
$29,403.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$17,738.09
Payment Mode:
SPI
Remaining:
$11,665.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,812.88
$2,812.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,754.56
$33,754.56
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$35,004.56
$35,004.56
Discount Percent:
84
84
Requested Amount:
$29,403.83
$29,403.83