Billed Entity:
143546
FRN:
2185552
Funding Year:
2011
470#:
125710000602231
471#:
805866
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:
$50,144.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,062.80
Payment Mode:
SPI
Remaining:
$81.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,446.79
$10,446.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,361.48
$125,361.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,361.48
$125,361.48
Discount Percent:
40
40
Requested Amount:
$50,144.59
$50,144.59