Billed Entity:
143587
FRN:
2137998
Funding Year:
2011
470#:
698870000628753
471#:
789810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,244.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,687.06
Payment Mode:
SPI
Remaining:
$28,557.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,615.20
$7,615.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,382.40
$91,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,382.40
$91,382.40
Discount Percent:
90
90
Requested Amount:
$82,244.16
$82,244.16