Billed Entity:
143607
FRN:
2192387
Funding Year:
2011
470#:
209650000642642
471#:
807591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,858.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,862.80
Payment Mode:
SPI
Remaining:
$69,995.67
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,539.83
$10,539.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,477.96
$126,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,477.96
$126,477.96
Discount Percent:
75
75
Requested Amount:
$94,858.47
$94,858.47