Billed Entity:
143934
FRN:
2204386
Funding Year:
2011
470#:
155530000636252
471#:
809888
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:
$140,880.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$91,496.69
Payment Mode:
SPI
Remaining:
$49,384.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,341.00
$13,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,092.00
$160,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,092.00
$160,092.00
Discount Percent:
88
88
Requested Amount:
$140,880.96
$140,880.96