Billed Entity:
144216
FRN:
2199767
Funding Year:
2011
470#:
937880000642546
471#:
807527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,190.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,605.18
Payment Mode:
SPI
Remaining:
$17,585.78
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$7,956.45
$7,956.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,477.40
$95,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,477.40
$95,477.40
Discount Percent:
40
40
Requested Amount:
$38,190.96
$38,190.96