Billed Entity:
144653
FRN:
2097409
Funding Year:
2011
470#:
314020000707817
471#:
772769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,976.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,844.24
Payment Mode:
SPI
Remaining:
$132.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,846.58
$7,846.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,158.96
$94,158.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,158.96
$94,158.96
Discount Percent:
86
86
Requested Amount:
$80,976.71
$80,976.71