Billed Entity:
143639
FRN:
2147093
Funding Year:
2011
470#:
267290000544188
471#:
793347
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:
$79,957.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,924.78
Payment Mode:
SPI
Remaining:
$26,033.05
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,004.26
$9,004.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,051.12
$108,051.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,051.12
$108,051.12
Discount Percent:
74
74
Requested Amount:
$79,957.83
$79,957.83