Billed Entity:
143486
FRN:
2132864
Funding Year:
2011
470#:
722490000633349
471#:
788248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,239.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,252.62
Payment Mode:
SPI
Remaining:
$2,987.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,108.58
$6,108.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,302.96
$73,302.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,302.96
$73,302.96
Discount Percent:
89
89
Requested Amount:
$65,239.63
$65,239.63