Billed Entity:
144203
FRN:
2187067
Funding Year:
2011
470#:
170910000881806
471#:
806261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,633.60
Last Date of Service:
 
Disbursed Amount:
$28,721.91
Payment Mode:
SPI
Remaining:
$10,911.69
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$7,180.00
$7,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,160.00
$86,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,160.00
$86,160.00
Discount Percent:
46
46
Requested Amount:
$39,633.60
$39,633.60