Billed Entity:
143696
FRN:
2159396
Funding Year:
2011
470#:
267290000544188
471#:
786773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,055.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$72,255.05
Payment Mode:
SPI
Remaining:
$30,800.09
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,734.91
$10,734.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,818.92
$128,818.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,818.92
$128,818.92
Discount Percent:
80
80
Requested Amount:
$103,055.14
$103,055.14