Billed Entity:
144632
FRN:
2114612
Funding Year:
2011
470#:
514140000637199
471#:
781166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,707.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$45,430.16
Payment Mode:
SPI
Remaining:
$23,277.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,328.15
$8,328.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,937.80
$99,937.80
One Time Cost:
$7,417.75
$7,417.75
One Time Ineligible Cost:
$0.00
$7,417.75
Total Cost:
$107,355.55
$107,355.55
Discount Percent:
64
64
Requested Amount:
$68,707.55
$68,707.55