Billed Entity:
143632
FRN:
2140717
Funding Year:
2011
470#:
226360000638773
471#:
791277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,448.60
Last Date of Service:
2013-01-31
Disbursed Amount:
$92,296.32
Payment Mode:
SPI
Remaining:
$152.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,408.10
$15,408.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,897.20
$184,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,897.20
$184,897.20
Discount Percent:
50
50
Requested Amount:
$92,448.60
$92,448.60