Billed Entity:
144617
FRN:
2102828
Funding Year:
2011
470#:
939760000645167
471#:
775655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,530.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$86,188.85
Payment Mode:
SPI
Remaining:
$11,341.73
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$9,342.01
$9,342.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,104.12
$112,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,104.12
$112,104.12
Discount Percent:
87
87
Requested Amount:
$97,530.58
$97,530.58