Billed Entity:
144321
FRN:
2198516
Funding Year:
2011
470#:
267290000544188
471#:
809784
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:
$58,897.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,459.99
Payment Mode:
SPI
Remaining:
$5,437.26
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$6,949.68
$6,949.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,396.16
$83,396.16
One Time Cost:
$7,215.00
$7,215.00
One Time Ineligible Cost:
$0.00
$7,215.00
Total Cost:
$90,611.16
$90,611.16
Discount Percent:
65
65
Requested Amount:
$58,897.25
$58,897.25