Billed Entity:
144421
FRN:
2114138
Funding Year:
2011
470#:
981000000638005
471#:
771553
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:
$67,400.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$55,882.05
Payment Mode:
SPI
Remaining:
$11,518.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,915.43
$8,915.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,985.16
$106,985.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,985.16
$106,985.16
Discount Percent:
63
63
Requested Amount:
$67,400.65
$67,400.65