Billed Entity:
144487
FRN:
2131292
Funding Year:
2011
470#:
530500000627294
471#:
785518
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:
$80,499.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,055.87
Payment Mode:
SPI
Remaining:
$31,443.75
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,892.12
$7,892.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,705.44
$94,705.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,705.44
$94,705.44
Discount Percent:
85
85
Requested Amount:
$80,499.62
$80,499.62