Billed Entity:
144394
FRN:
2109963
Funding Year:
2011
470#:
401500000871422
471#:
777830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,180.80
Last Date of Service:
 
Disbursed Amount:
$51,387.34
Payment Mode:
SPI
Remaining:
$21,793.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,920.00
$7,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,040.00
$95,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,040.00
$95,040.00
Discount Percent:
77
77
Requested Amount:
$73,180.80
$73,180.80