Billed Entity:
144118
FRN:
2147139
Funding Year:
2011
470#:
267290000544188
471#:
793397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,327.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$72,013.60
Payment Mode:
SPI
Remaining:
$4,314.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,831.29
$8,831.29
Ineligible Monthly Cost:
$350.41
$350.41
Months of Service:
12
12
Annual Recurring Charges:
$101,770.56
$101,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,770.56
$101,770.56
Discount Percent:
75
75
Requested Amount:
$76,327.92
$76,327.92