Billed Entity:
144078
FRN:
2230449
Funding Year:
2011
470#:
637720000637605
471#:
799657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,845.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$81,239.65
Payment Mode:
SPI
Remaining:
$35,606.22
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$12,021.18
$12,021.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,254.16
$144,254.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,254.16
$144,254.16
Discount Percent:
81
81
Requested Amount:
$116,845.87
$116,845.87