Billed Entity:
144040
FRN:
2169098
Funding Year:
2011
470#:
244890000631504
471#:
794469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,587.90
Last Date of Service:
2014-01-30
Disbursed Amount:
$32,065.53
Payment Mode:
SPI
Remaining:
$10,522.37
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,252.14
$4,252.14
Ineligible Monthly Cost:
$27.15
$27.15
Months of Service:
12
12
Annual Recurring Charges:
$50,699.88
$50,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,699.88
$50,699.88
Discount Percent:
84
84
Requested Amount:
$42,587.90
$42,587.90