Billed Entity:
144029
FRN:
2185134
Funding Year:
2011
470#:
688060000712938
471#:
805624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,806.27
Last Date of Service:
2014-02-01
Disbursed Amount:
$27,711.88
Payment Mode:
SPI
Remaining:
$32,094.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,863.36
$5,863.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,360.32
$70,360.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,360.32
$70,360.32
Discount Percent:
85
85
Requested Amount:
$59,806.27
$59,806.27