Billed Entity:
144545
FRN:
2134986
Funding Year:
2011
470#:
429650000651807
471#:
789158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,520.58
Last Date of Service:
2013-06-15
Disbursed Amount:
$43,417.08
Payment Mode:
SPI
Remaining:
$103.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,401.46
$7,401.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,817.52
$88,817.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,817.52
$88,817.52
Discount Percent:
49
49
Requested Amount:
$43,520.58
$43,520.58