Billed Entity:
144623
FRN:
2208296
Funding Year:
2011
470#:
205370000643591
471#:
812919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$115,058.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,218.60
Payment Mode:
SPI
Remaining:
$15,840.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,687.53
$11,687.53
Ineligible Monthly Cost:
$272.98
$272.98
Months of Service:
12
12
Annual Recurring Charges:
$136,974.60
$136,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,974.60
$136,974.60
Discount Percent:
84
84
Requested Amount:
$115,058.66
$115,058.66