Billed Entity:
143805
FRN:
2188739
Funding Year:
2011
470#:
377890000641212
471#:
773186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,699.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,466.97
Payment Mode:
SPI
Remaining:
$16,232.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,984.13
$4,984.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,809.56
$59,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,809.56
$59,809.56
Discount Percent:
53
53
Requested Amount:
$31,699.07
$31,699.07