Billed Entity:
203662
FRN:
2187813
Funding Year:
2011
470#:
106050000653055
471#:
801016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,713.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$35,437.98
Payment Mode:
SPI
Remaining:
$22,275.85
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$6,995.42
$6,995.42
Ineligible Monthly Cost:
$116.75
$116.75
Months of Service:
12
12
Annual Recurring Charges:
$82,544.04
$82,544.04
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$86,140.04
$86,140.04
Discount Percent:
67
67
Requested Amount:
$57,713.83
$57,713.83