Billed Entity:
144194
FRN:
2149593
Funding Year:
2011
470#:
135930000651736
471#:
789779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,561.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,965.75
Payment Mode:
SPI
Remaining:
$61,596.11
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$8,477.95
$8,477.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,735.40
$101,735.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,735.40
$101,735.40
Discount Percent:
90
90
Requested Amount:
$91,561.86
$91,561.86