Billed Entity:
144032
FRN:
2183021
Funding Year:
2011
470#:
842750000900503
471#:
800998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,658.66
Last Date of Service:
 
Disbursed Amount:
$85,242.72
Payment Mode:
SPI
Remaining:
$5,415.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,394.32
$8,394.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,731.84
$100,731.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,731.84
$100,731.84
Discount Percent:
90
90
Requested Amount:
$90,658.66
$90,658.66