Billed Entity:
144885
FRN:
2147840
Funding Year:
2011
470#:
454190000861946
471#:
773177
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:
$70,973.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,570.19
Payment Mode:
SPI
Remaining:
$38,402.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,208.73
$9,208.73
Ineligible Monthly Cost:
$247.47
$247.47
Months of Service:
12
12
Annual Recurring Charges:
$107,535.12
$107,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,535.12
$107,535.12
Discount Percent:
66
66
Requested Amount:
$70,973.18
$70,973.18