Billed Entity:
127591
FRN:
2106666
Funding Year:
2011
470#:
655720000693642
471#:
777442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,000.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,695.21
Payment Mode:
SPI
Remaining:
$39,304.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,342.60
$11,342.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,111.20
$136,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,111.20
$136,111.20
Discount Percent:
72
72
Requested Amount:
$98,000.06
$98,000.06