Billed Entity:
143986
FRN:
2183149
Funding Year:
2011
470#:
581410000897784
471#:
805244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,580.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,683.51
Payment Mode:
SPI
Remaining:
$16,897.01
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$8,043.61
$8,043.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,523.32
$96,523.32
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$99,523.32
$99,523.32
Discount Percent:
88
88
Requested Amount:
$87,580.52
$87,580.52