Billed Entity:
143670
FRN:
2155391
Funding Year:
2011
470#:
455140000636240
471#:
796470
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:
$25,549.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,486.35
Payment Mode:
SPI
Remaining:
$3,062.66
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$5,322.71
$5,322.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,872.52
$63,872.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,872.52
$63,872.52
Discount Percent:
40
40
Requested Amount:
$25,549.01
$25,549.01