Billed Entity:
144100
FRN:
2164010
Funding Year:
2011
470#:
262290000576453
471#:
792351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,380.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,097.92
Payment Mode:
SPI
Remaining:
$282.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,146.34
$6,146.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,756.08
$73,756.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,756.08
$73,756.08
Discount Percent:
90
90
Requested Amount:
$66,380.47
$66,380.47