Billed Entity:
144338
FRN:
2177706
Funding Year:
2011
470#:
833660000645425
471#:
782435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,480.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,671.26
Payment Mode:
SPI
Remaining:
$15,808.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
56
56
Requested Amount:
$60,480.00
$60,480.00