Billed Entity:
144458
FRN:
2188678
Funding Year:
2011
470#:
267290000544188
471#:
792533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,776.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$25,393.78
Payment Mode:
SPI
Remaining:
$14,382.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,143.37
$4,143.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,720.44
$49,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,720.44
$49,720.44
Discount Percent:
80
80
Requested Amount:
$39,776.35
$39,776.35