Billed Entity:
143572
FRN:
2190261
Funding Year:
2011
470#:
303640000897885
471#:
807015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,735.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,780.83
Payment Mode:
SPI
Remaining:
$13,955.07
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$6,179.25
$6,179.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,151.00
$74,151.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,151.00
$74,151.00
Discount Percent:
90
90
Requested Amount:
$66,735.90
$66,735.90