Billed Entity:
143525
FRN:
2225039
Funding Year:
2011
470#:
152040000641281
471#:
817566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,958.05
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,402.41
Payment Mode:
SPI
Remaining:
$33,555.64
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$9,358.42
$9,358.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$65,508.94
$65,508.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,508.94
$65,508.94
Discount Percent:
90
90
Requested Amount:
$58,958.05
$58,958.05