Billed Entity:
144542
FRN:
2204606
Funding Year:
2011
470#:
327860000633833
471#:
795429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,484.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,128.03
Payment Mode:
SPI
Remaining:
$8,356.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,308.82
$7,308.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,705.84
$87,705.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,705.84
$87,705.84
Discount Percent:
53
53
Requested Amount:
$46,484.10
$46,484.10