Billed Entity:
143489
FRN:
2235836
Funding Year:
2011
470#:
176460000715368
471#:
806019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,935.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,974.27
Payment Mode:
SPI
Remaining:
$25,961.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,582.42
$13,582.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,989.04
$162,989.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,989.04
$162,989.04
Discount Percent:
38
38
Requested Amount:
$61,935.84
$61,935.84