Billed Entity:
16046189
FRN:
2177066
Funding Year:
2011
470#:
267290000544188
471#:
803263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,467.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$43,094.05
Payment Mode:
SPI
Remaining:
$3,373.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,565.94
$4,565.94
Ineligible Monthly Cost:
$263.38
$263.38
Months of Service:
12
12
Annual Recurring Charges:
$51,630.72
$51,630.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,630.72
$51,630.72
Discount Percent:
90
90
Requested Amount:
$46,467.65
$46,467.65