Billed Entity:
134630
FRN:
2133736
Funding Year:
2011
470#:
147730000791294
471#:
788601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,167.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,782.00
Payment Mode:
SPI
Remaining:
$3,385.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,130.00
$5,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,560.00
$61,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,560.00
$61,560.00
Discount Percent:
62
62
Requested Amount:
$38,167.20
$38,167.20