Billed Entity:
143762
FRN:
2149134
Funding Year:
2011
470#:
267290000544188
471#:
794115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,153.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,974.29
Payment Mode:
SPI
Remaining:
$4,179.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,565.99
$10,565.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,791.88
$126,791.88
One Time Cost:
$2,851.75
$2,851.75
One Time Ineligible Cost:
$0.00
$2,851.75
Total Cost:
$129,643.63
$129,643.63
Discount Percent:
41
41
Requested Amount:
$53,153.89
$53,153.89