Billed Entity:
144162
FRN:
2229803
Funding Year:
2011
470#:
267290000544188
471#:
819520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,475.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$46,660.24
Payment Mode:
SPI
Remaining:
$5,815.70
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$7,808.92
$7,808.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,707.04
$93,707.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,707.04
$93,707.04
Discount Percent:
56
56
Requested Amount:
$52,475.94
$52,475.94