Billed Entity:
14735
FRN:
2184981
Funding Year:
2011
470#:
292010000591675
471#:
804912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-10
Service Start Date (486):
2011-07-01
Committed Amount:
$133,214.76
Last Date of Service:
2012-08-31
Disbursed Amount:
$133,208.25
Payment Mode:
SPI
Remaining:
$6.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,569.00
$16,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,828.00
$198,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,828.00
$198,828.00
Discount Percent:
67
67
Requested Amount:
$133,214.76
$133,214.76