Billed Entity:
144007
FRN:
2165258
Funding Year:
2011
470#:
267290000544188
471#:
787862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,715.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,236.15
Payment Mode:
SPI
Remaining:
$26,479.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,750.79
$5,750.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,009.48
$69,009.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,009.48
$69,009.48
Discount Percent:
59
59
Requested Amount:
$40,715.59
$40,715.59