Billed Entity:
144097
FRN:
2174436
Funding Year:
2011
470#:
777180000636789
471#:
802395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,477.63
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,193.33
Payment Mode:
SPI
Remaining:
$21,284.30
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$6,197.16
$6,197.16
Ineligible Monthly Cost:
$1,338.12
$1,338.12
Months of Service:
12
12
Annual Recurring Charges:
$58,308.48
$58,308.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,308.48
$58,308.48
Discount Percent:
90
90
Requested Amount:
$52,477.63
$52,477.63