Billed Entity:
144619
FRN:
2096597
Funding Year:
2011
470#:
667280000640722
471#:
772245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,382.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$68,843.87
Payment Mode:
SPI
Remaining:
$2,538.99
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$8,397.96
$8,397.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,775.52
$100,775.52
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$101,975.52
$101,975.52
Discount Percent:
70
70
Requested Amount:
$71,382.86
$71,382.86