Billed Entity:
127635
FRN:
2106211
Funding Year:
2011
470#:
150090000693652
471#:
777251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,455.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$62,046.76
Payment Mode:
SPI
Remaining:
$4,409.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,483.78
$7,483.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,805.36
$89,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,805.36
$89,805.36
Discount Percent:
74
74
Requested Amount:
$66,455.97
$66,455.97