Billed Entity:
144416
FRN:
2172746
Funding Year:
2011
470#:
778970000768456
471#:
801772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,900.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,904.85
Payment Mode:
SPI
Remaining:
$12,995.33
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,797.64
$3,797.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,571.68
$45,571.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,571.68
$45,571.68
Discount Percent:
70
70
Requested Amount:
$31,900.18
$31,900.18