Billed Entity:
143866
FRN:
2226376
Funding Year:
2011
470#:
861090000898162
471#:
818131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,908.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,047.82
Payment Mode:
SPI
Remaining:
$4,860.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,483.75
$5,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,805.00
$65,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,805.00
$65,805.00
Discount Percent:
88
88
Requested Amount:
$57,908.40
$57,908.40