Billed Entity:
144549
FRN:
2168239
Funding Year:
2011
470#:
267290000544188
471#:
790409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,620.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$72,011.77
Payment Mode:
SPI
Remaining:
$3,608.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,267.20
$9,267.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,206.40
$111,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,206.40
$111,206.40
Discount Percent:
68
68
Requested Amount:
$75,620.35
$75,620.35