Billed Entity:
143485
FRN:
2155640
Funding Year:
2011
470#:
267290000544188
471#:
786769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,161.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$64,754.74
Payment Mode:
SPI
Remaining:
$12,406.51
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$7,144.56
$7,144.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,734.72
$85,734.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,734.72
$85,734.72
Discount Percent:
90
90
Requested Amount:
$77,161.25
$77,161.25