Billed Entity:
144780
FRN:
2198642
Funding Year:
2011
470#:
504960000702698
471#:
807630
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:
$48,580.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$48,501.12
Payment Mode:
SPI
Remaining:
$78.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,190.18
$5,190.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,282.16
$62,282.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,282.16
$62,282.16
Discount Percent:
78
78
Requested Amount:
$48,580.08
$48,580.08