Billed Entity:
143496
FRN:
2195329
Funding Year:
2011
470#:
805330000717619
471#:
773208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,908.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$31,628.74
Payment Mode:
SPI
Remaining:
$10,280.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$6,984.79
$6,984.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,817.48
$83,817.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,817.48
$83,817.48
Discount Percent:
50
50
Requested Amount:
$41,908.74
$41,908.74