Billed Entity:
222427
FRN:
2188215
Funding Year:
2011
470#:
849820000637983
471#:
803529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,174.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$56,757.60
Payment Mode:
SPI
Remaining:
$9,417.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,072.67
$6,072.67
Ineligible Monthly Cost:
$33.75
$33.75
Months of Service:
12
12
Annual Recurring Charges:
$72,467.04
$72,467.04
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$76,063.04
$76,063.04
Discount Percent:
87
87
Requested Amount:
$66,174.84
$66,174.84