Billed Entity:
144298
FRN:
2190290
Funding Year:
2011
470#:
604770000655981
471#:
807061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,433.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,173.53
Payment Mode:
SPI
Remaining:
$39,259.95
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,417.00
$7,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,004.00
$89,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,004.00
$89,004.00
Discount Percent:
87
87
Requested Amount:
$77,433.48
$77,433.48