Billed Entity:
144222
FRN:
2197805
Funding Year:
2011
470#:
118890000656241
471#:
808744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,247.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,995.96
Payment Mode:
SPI
Remaining:
$6,251.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,979.20
$5,979.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,750.40
$71,750.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,750.40
$71,750.40
Discount Percent:
77
77
Requested Amount:
$55,247.81
$55,247.81