Billed Entity:
144173
FRN:
2173948
Funding Year:
2011
470#:
145550000692168
471#:
800961
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:
$67,198.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,240.75
Payment Mode:
SPI
Remaining:
$957.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,370.17
$10,370.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,442.04
$124,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,442.04
$124,442.04
Discount Percent:
54
54
Requested Amount:
$67,198.70
$67,198.70