Billed Entity:
128005
FRN:
2188298
Funding Year:
2011
470#:
128230000806318
471#:
806674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,396.12
Last Date of Service:
2013-02-11
Disbursed Amount:
$58,047.77
Payment Mode:
SPI
Remaining:
$3,348.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,008.69
$7,008.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,104.28
$84,104.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,104.28
$84,104.28
Discount Percent:
73
73
Requested Amount:
$61,396.12
$61,396.12