Billed Entity:
144134
FRN:
2210525
Funding Year:
2011
470#:
763290000717757
471#:
788283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,088.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,034.40
Payment Mode:
SPI
Remaining:
$53.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,302.58
$5,302.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,630.96
$63,630.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,630.96
$63,630.96
Discount Percent:
52
52
Requested Amount:
$33,088.10
$33,088.10