Billed Entity:
135222
FRN:
2186165
Funding Year:
2011
470#:
944190000866297
471#:
806103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,289.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,706.16
Payment Mode:
SPI
Remaining:
$30,583.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,683.68
$6,683.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,204.16
$80,204.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,204.16
$80,204.16
Discount Percent:
44
44
Requested Amount:
$35,289.83
$35,289.83