Billed Entity:
143692
FRN:
2159624
Funding Year:
2011
470#:
267290000544188
471#:
783747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,981.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$37,306.33
Payment Mode:
SPI
Remaining:
$13,674.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,883.26
$4,883.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,599.12
$58,599.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,599.12
$58,599.12
Discount Percent:
87
87
Requested Amount:
$50,981.23
$50,981.23