Billed Entity:
143597
FRN:
2108189
Funding Year:
2011
470#:
267290000544188
471#:
778056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,473.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$82,560.25
Payment Mode:
SPI
Remaining:
$11,913.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,982.27
$12,982.27
Ineligible Monthly Cost:
$681.04
$681.04
Months of Service:
12
12
Annual Recurring Charges:
$147,614.76
$147,614.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,614.76
$147,614.76
Discount Percent:
64
64
Requested Amount:
$94,473.45
$94,473.45