Billed Entity:
143618
FRN:
2171993
Funding Year:
2011
470#:
210470000635733
471#:
801469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,944.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,955.66
Payment Mode:
SPI
Remaining:
$3,988.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,990.93
$9,990.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,891.16
$119,891.16
One Time Cost:
$1,896.89
$1,896.89
One Time Ineligible Cost:
$0.00
$1,896.89
Total Cost:
$121,788.05
$121,788.05
Discount Percent:
64
64
Requested Amount:
$77,944.35
$77,944.35