Billed Entity:
143633
FRN:
2173028
Funding Year:
2011
470#:
267290000544188
471#:
801925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,480.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,700.95
Payment Mode:
SPI
Remaining:
$1,779.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,167.80
$5,167.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,013.60
$62,013.60
One Time Cost:
$4,150.00
$4,150.00
One Time Ineligible Cost:
$0.00
$4,150.00
Total Cost:
$66,163.60
$66,163.60
Discount Percent:
37
37
Requested Amount:
$24,480.53
$24,480.53