Billed Entity:
147500
FRN:
2110508
Funding Year:
2011
470#:
834480000690818
471#:
779196
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:
$82,809.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,522.50
Payment Mode:
SPI
Remaining:
$4,286.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,130.25
$11,130.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,563.00
$133,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,563.00
$133,563.00
Discount Percent:
62
62
Requested Amount:
$82,809.06
$82,809.06