Billed Entity:
144361
FRN:
2107491
Funding Year:
2011
470#:
267290000544188
471#:
777803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,800.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$71,854.34
Payment Mode:
SPI
Remaining:
$1,945.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,000.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$90,000.00
Discount Percent:
82
82
Requested Amount:
$78,720.00
$73,800.00