Billed Entity:
144221
FRN:
2200167
Funding Year:
2011
470#:
166090000656251
471#:
810219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,536.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,796.86
Payment Mode:
SPI
Remaining:
$15,740.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,850.31
$7,850.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,203.72
$94,203.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,203.72
$94,203.72
Discount Percent:
77
77
Requested Amount:
$72,536.86
$72,536.86