Billed Entity:
143503
FRN:
2232552
Funding Year:
2011
470#:
959660000903007
471#:
798061
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:
$52,785.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,497.01
Payment Mode:
SPI
Remaining:
$18,287.99
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,625.00
$8,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,500.00
$103,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,500.00
$103,500.00
Discount Percent:
51
51
Requested Amount:
$52,785.00
$52,785.00