Billed Entity:
222427
FRN:
2188218
Funding Year:
2011
470#:
389320000800170
471#:
803529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,187.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,162.40
Payment Mode:
SPI
Remaining:
$25.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,482.88
$4,482.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,794.56
$53,794.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,794.56
$53,794.56
Discount Percent:
84
84
Requested Amount:
$45,187.43
$45,187.43