Billed Entity:
143640
FRN:
2169856
Funding Year:
2011
470#:
267290000544188
471#:
800822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,896.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$91,111.43
Payment Mode:
SPI
Remaining:
$7,784.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,929.32
$9,929.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,151.84
$119,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,151.84
$119,151.84
Discount Percent:
83
83
Requested Amount:
$98,896.03
$98,896.03