Billed Entity:
134630
FRN:
2129487
Funding Year:
2011
470#:
147730000791294
471#:
786101
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:
$76,980.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$67,891.76
Payment Mode:
SPI
Remaining:
$9,088.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,195.27
$10,195.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,343.24
$122,343.24
One Time Cost:
$1,818.25
$1,818.25
One Time Ineligible Cost:
$0.00
$1,818.25
Total Cost:
$124,161.49
$124,161.49
Discount Percent:
62
62
Requested Amount:
$76,980.12
$76,980.12