Billed Entity:
139805
FRN:
2206655
Funding Year:
2011
470#:
133190000889064
471#:
812170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,803.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,566.68
Payment Mode:
SPI
Remaining:
$36,236.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,917.00
$5,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,004.00
$71,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,004.00
$71,004.00
Discount Percent:
80
80
Requested Amount:
$56,803.20
$56,803.20