Billed Entity:
144607
FRN:
2221623
Funding Year:
2011
470#:
852400000784219
471#:
792565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,658.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,027.62
Payment Mode:
SPI
Remaining:
$46,630.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,739.55
$7,739.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,874.60
$92,874.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,874.60
$92,874.60
Discount Percent:
89
89
Requested Amount:
$82,658.39
$82,658.39