Billed Entity:
144325
FRN:
2227281
Funding Year:
2011
470#:
845540000651385
471#:
783247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,586.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,432.08
Payment Mode:
SPI
Remaining:
$3,154.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,722.23
$6,722.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$47,055.61
$47,055.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,055.61
$47,055.61
Discount Percent:
48
48
Requested Amount:
$22,586.69
$22,586.69