Billed Entity:
144391
FRN:
2191089
Funding Year:
2011
470#:
386050000708574
471#:
807255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$129,135.18
Last Date of Service:
2014-02-05
Disbursed Amount:
$129,063.84
Payment Mode:
SPI
Remaining:
$71.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,228.71
$12,228.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,744.52
$146,744.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,744.52
$146,744.52
Discount Percent:
88
88
Requested Amount:
$129,135.18
$129,135.18