Billed Entity:
143593
FRN:
2188154
Funding Year:
2011
470#:
719140000885080
471#:
786977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,147.92
Last Date of Service:
 
Disbursed Amount:
$63,139.48
Payment Mode:
SPI
Remaining:
$35,008.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,087.77
$9,087.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,053.24
$109,053.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,053.24
$109,053.24
Discount Percent:
90
90
Requested Amount:
$98,147.92
$98,147.92