Billed Entity:
141560
FRN:
2163590
Funding Year:
2011
470#:
396940000892998
471#:
795255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,843.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,448.53
Payment Mode:
SPI
Remaining:
$13,395.20
Last Date to Invoice:
2014-01-24

Original
Committed
Monthly Cost:
$8,710.17
$8,710.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,522.04
$104,522.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,522.04
$104,522.04
Discount Percent:
85
85
Requested Amount:
$88,843.73
$88,843.73