Billed Entity:
144574
FRN:
2174368
Funding Year:
2011
470#:
130410000647179
471#:
802371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,218.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,175.76
Payment Mode:
SPI
Remaining:
$42.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,369.79
$4,369.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,437.48
$52,437.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,437.48
$52,437.48
Discount Percent:
50
50
Requested Amount:
$26,218.74
$26,218.74