Billed Entity:
143550
FRN:
2162462
Funding Year:
2011
470#:
121180000637831
471#:
784159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,184.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,450.34
Payment Mode:
SPI
Remaining:
$3,734.64
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$6,496.87
$6,496.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,962.44
$77,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,962.44
$77,962.44
Discount Percent:
40
40
Requested Amount:
$31,184.98
$31,184.98