Billed Entity:
144687
FRN:
2200034
Funding Year:
2011
470#:
993170000570316
471#:
807535
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:
$106,029.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,847.20
Payment Mode:
SPI
Remaining:
$28,181.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$11,781.00
$11,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,372.00
$141,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,372.00
$141,372.00
Discount Percent:
75
75
Requested Amount:
$106,029.00
$106,029.00