Billed Entity:
144386
FRN:
2187615
Funding Year:
2011
470#:
267290000544188
471#:
799575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,789.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$71,233.64
Payment Mode:
SPI
Remaining:
$37,556.17
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,420.48
$10,420.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,045.76
$125,045.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,045.76
$125,045.76
Discount Percent:
87
87
Requested Amount:
$108,789.81
$108,789.81