Billed Entity:
144396
FRN:
2155123
Funding Year:
2011
470#:
267290000544188
471#:
791925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,331.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$73,843.54
Payment Mode:
SPI
Remaining:
$14,487.78
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$9,317.65
$9,317.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,811.80
$111,811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,811.80
$111,811.80
Discount Percent:
79
79
Requested Amount:
$88,331.32
$88,331.32