Billed Entity:
143805
FRN:
2188760
Funding Year:
2011
470#:
225950000649585
471#:
773186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,421.08
Last Date of Service:
2011-10-14
Disbursed Amount:
$34,181.83
Payment Mode:
SPI
Remaining:
$29,239.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$28,312.98
$28,312.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$84,938.94
$84,938.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,251.92
$113,251.92
Discount Percent:
56
56
Requested Amount:
$63,421.08
$63,421.08