Billed Entity:
144166
FRN:
2200532
Funding Year:
2011
470#:
442150000629482
471#:
810369
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:
$54,241.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$45,803.09
Payment Mode:
SPI
Remaining:
$8,438.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,661.24
$7,661.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,934.88
$91,934.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,934.88
$91,934.88
Discount Percent:
59
59
Requested Amount:
$54,241.58
$54,241.58