Billed Entity:
159916
FRN:
2217933
Funding Year:
2011
470#:
867650000625793
471#:
797532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,975.84
Last Date of Service:
2014-08-26
Disbursed Amount:
$38,515.62
Payment Mode:
SPI
Remaining:
$13,460.22
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,414.15
$5,414.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,969.80
$64,969.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,969.80
$64,969.80
Discount Percent:
80
80
Requested Amount:
$51,975.84
$51,975.84