Billed Entity:
143757
FRN:
2165882
Funding Year:
2011
470#:
426740000807769
471#:
787859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,876.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,466.74
Payment Mode:
SPI
Remaining:
$14,409.96
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$7,739.99
$7,739.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,879.88
$92,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,879.88
$92,879.88
Discount Percent:
86
86
Requested Amount:
$79,876.70
$79,876.70