Billed Entity:
144396
FRN:
2155142
Funding Year:
2011
470#:
456950000655826
471#:
791925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,834.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,849.48
Payment Mode:
SPI
Remaining:
$14,984.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,518.38
$4,518.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,220.56
$54,220.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,220.56
$54,220.56
Discount Percent:
79
79
Requested Amount:
$42,834.24
$42,834.24