Billed Entity:
143785
FRN:
2159766
Funding Year:
2011
470#:
210710000614512
471#:
775634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,095.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$104,849.48
Payment Mode:
SPI
Remaining:
$245.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,952.19
$9,952.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,426.28
$119,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,426.28
$119,426.28
Discount Percent:
88
88
Requested Amount:
$105,095.13
$105,095.13