Billed Entity:
144307
FRN:
2156158
Funding Year:
2011
470#:
318670000638896
471#:
796660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,952.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,884.96
Payment Mode:
SPI
Remaining:
$67.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,110.00
$5,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,320.00
$61,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,320.00
$61,320.00
Discount Percent:
57
57
Requested Amount:
$34,952.40
$34,952.40