Billed Entity:
144119
FRN:
2228628
Funding Year:
2011
470#:
565850000641944
471#:
807075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,996.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,118.98
Payment Mode:
SPI
Remaining:
$4,877.82
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$7,295.00
$7,295.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$86,880.00
$86,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,880.00
$86,880.00
Discount Percent:
61
61
Requested Amount:
$52,996.80
$52,996.80