Billed Entity:
144493
FRN:
2174774
Funding Year:
2011
470#:
267290000544188
471#:
785564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,781.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,502.52
Payment Mode:
SPI
Remaining:
$31,279.29
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,193.66
$4,193.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,323.92
$50,323.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,323.92
$50,323.92
Discount Percent:
87
87
Requested Amount:
$43,781.81
$43,781.81