Billed Entity:
128029
FRN:
2140059
Funding Year:
2011
470#:
251800000789241
471#:
790983
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:
$67,834.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$67,495.74
Payment Mode:
SPI
Remaining:
$339.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,013.96
$7,013.96
Ineligible Monthly Cost:
$35.06
$35.06
Months of Service:
12
12
Annual Recurring Charges:
$83,746.80
$83,746.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,746.80
$83,746.80
Discount Percent:
81
81
Requested Amount:
$67,834.91
$67,834.91