Billed Entity:
143779
FRN:
2110247
Funding Year:
2011
470#:
267290000544188
471#:
776249
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:
$74,400.55
Last Date of Service:
2013-01-14
Disbursed Amount:
$62,842.99
Payment Mode:
SPI
Remaining:
$11,557.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,272.81
$11,272.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,273.72
$135,273.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,273.72
$135,273.72
Discount Percent:
56
55
Requested Amount:
$75,753.28
$74,400.55