Billed Entity:
144324
FRN:
2158889
Funding Year:
2011
470#:
980310000706522
471#:
792613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,053.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,822.25
Payment Mode:
SPI
Remaining:
$2,230.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,545.26
$6,545.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,543.12
$78,543.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,543.12
$78,543.12
Discount Percent:
65
65
Requested Amount:
$51,053.03
$51,053.03