Billed Entity:
144358
FRN:
2097323
Funding Year:
2011
470#:
283810000646629
471#:
772738
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:
$69,638.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,937.00
Payment Mode:
SPI
Remaining:
$11,701.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,173.50
$8,173.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,082.00
$98,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,082.00
$98,082.00
Discount Percent:
71
71
Requested Amount:
$69,638.22
$69,638.22