Billed Entity:
144281
FRN:
2191513
Funding Year:
2011
470#:
139060000617533
471#:
807382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,191.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,077.36
Payment Mode:
SPI
Remaining:
$6,113.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,281.00
$7,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,372.00
$87,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,372.00
$87,372.00
Discount Percent:
46
46
Requested Amount:
$40,191.12
$40,191.12