Billed Entity:
135648
FRN:
2175985
Funding Year:
2011
470#:
243560000602898
471#:
794972
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:
$55,989.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,783.08
Payment Mode:
SPI
Remaining:
$205.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,832.19
$5,832.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,986.28
$69,986.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,986.28
$69,986.28
Discount Percent:
80
80
Requested Amount:
$55,989.02
$55,989.02