Billed Entity:
144439
FRN:
2172399
Funding Year:
2011
470#:
267290000544188
471#:
800850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,706.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,611.04
Payment Mode:
SPI
Remaining:
$32,095.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,185.99
$9,185.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,231.88
$110,231.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,231.88
$110,231.88
Discount Percent:
46
46
Requested Amount:
$50,706.66
$50,706.66