Billed Entity:
137921
FRN:
2164405
Funding Year:
2011
470#:
762340000870403
471#:
799333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-05-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,961.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$35,961.78
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,786.32
$4,786.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,435.84
$57,435.84
One Time Cost:
$54,962.00
$54,962.00
One Time Ineligible Cost:
$0.00
$54,962.00
Total Cost:
$64,534.64
$64,534.64
Discount Percent:
84
84
Requested Amount:
$54,209.10
$54,209.10