Billed Entity:
144702
FRN:
2165644
Funding Year:
2011
470#:
267290000544188
471#:
793831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,071.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,544.42
Payment Mode:
SPI
Remaining:
$2,526.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,569.63
$4,569.63
Ineligible Monthly Cost:
$47.50
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$54,265.56
$54,265.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,265.56
$54,265.56
Discount Percent:
72
72
Requested Amount:
$39,071.20
$39,071.20