Billed Entity:
140717
FRN:
2204864
Funding Year:
2011
470#:
810510000876437
471#:
811163
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:
$82,360.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$75,183.84
Payment Mode:
SPI
Remaining:
$7,176.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,332.33
$7,332.33
Ineligible Monthly Cost:
$470.00
$470.00
Months of Service:
12
12
Annual Recurring Charges:
$82,347.96
$82,347.96
One Time Cost:
$15,700.00
$15,700.00
One Time Ineligible Cost:
$0.00
$15,700.00
Total Cost:
$98,047.96
$98,047.96
Discount Percent:
84
84
Requested Amount:
$82,360.29
$82,360.29