Billed Entity:
143597
FRN:
2108200
Funding Year:
2011
470#:
883230000809920
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:
$50,767.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,677.92
Payment Mode:
SPI
Remaining:
$89.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,610.34
$6,610.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,324.08
$79,324.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,324.08
$79,324.08
Discount Percent:
64
64
Requested Amount:
$50,767.41
$50,767.41