Billed Entity:
143626
FRN:
2174582
Funding Year:
2011
470#:
731610000626992
471#:
775550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,727.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$64,631.17
Payment Mode:
SPI
Remaining:
$7,096.56
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$6,716.08
$6,716.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,592.96
$80,592.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,592.96
$80,592.96
Discount Percent:
89
89
Requested Amount:
$71,727.73
$71,727.73