Billed Entity:
144454
FRN:
2096439
Funding Year:
2011
470#:
497450000568877
471#:
772157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,377.90
Last Date of Service:
2013-02-15
Disbursed Amount:
$73,258.08
Payment Mode:
SPI
Remaining:
$119.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,794.25
$6,794.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,531.00
$81,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,531.00
$81,531.00
Discount Percent:
90
90
Requested Amount:
$73,377.90
$73,377.90