Billed Entity:
127661
FRN:
2227846
Funding Year:
2011
470#:
150090000693652
471#:
818807
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:
$29,463.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,195.55
Payment Mode:
SPI
Remaining:
$6,267.92
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$2,958.18
$2,958.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,498.16
$35,498.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,498.16
$35,498.16
Discount Percent:
83
83
Requested Amount:
$29,463.47
$29,463.47