Billed Entity:
144542
FRN:
2207992
Funding Year:
2011
470#:
640590000788054
471#:
795429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,842.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$51,904.92
Payment Mode:
SPI
Remaining:
$2,937.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,623.00
$8,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,476.00
$103,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,476.00
$103,476.00
Discount Percent:
53
53
Requested Amount:
$54,842.28
$54,842.28