Billed Entity:
143705
FRN:
2219767
Funding Year:
2011
470#:
961650000724524
471#:
807605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,203.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,205.12
Payment Mode:
SPI
Remaining:
$12,998.20
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$6,625.92
$6,625.92
Ineligible Monthly Cost:
$113.97
$113.97
Months of Service:
12
12
Annual Recurring Charges:
$78,143.40
$78,143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,143.40
$78,143.40
Discount Percent:
86
86
Requested Amount:
$67,203.32
$67,203.32