Billed Entity:
139815
FRN:
2184446
Funding Year:
2011
470#:
108710000839166
471#:
790020
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:
$37,408.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,056.60
Payment Mode:
SPI
Remaining:
$9,352.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,668.00
$5,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,016.00
$68,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,016.00
$68,016.00
Discount Percent:
55
55
Requested Amount:
$37,408.80
$37,408.80