Billed Entity:
143809
FRN:
2154529
Funding Year:
2011
470#:
510950000629219
471#:
772756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,968.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$42,607.68
Payment Mode:
SPI
Remaining:
$13,360.43
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$5,487.07
$5,487.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,844.84
$65,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,844.84
$65,844.84
Discount Percent:
85
85
Requested Amount:
$55,968.11
$55,968.11