Billed Entity:
143792
FRN:
2178165
Funding Year:
2011
470#:
177600000868878
471#:
803621
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:
$31,196.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,279.77
Payment Mode:
SPI
Remaining:
$917.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,126.57
$4,126.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,518.84
$49,518.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,518.84
$49,518.84
Discount Percent:
63
63
Requested Amount:
$31,196.87
$31,196.87